| Executed | 24.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 3010100832026 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Pogradec |
| Category | Elektricitet 765,230 |
| Amount | 765,230 lekë |
| Invoice description | 1010083, Dogana Pogradec likujdon energji shkurt 2026, fature 3505726+15735 dt 9.3.2026, kontrata 3990+3983. |