| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 4610100832026 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Pogradec |
| Category | Elektricitet 583,752 |
| Amount | 583,752 lekë |
| Invoice description | 1010083, Dogana Pogradec likujdon energji mars 2026, fature 5025411 dt 11.4.2026.kontrata 3983.. |