| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 4510100832026 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Pogradec |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1010083, Dogana Pogradec likujdon energji mars 2026, fature 4891831 dt 8.4.2026.kontrata 20452. |