| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 5710100832026 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Pogradec |
| Category | Elektricitet 1,172,984 |
| Amount | 1,172,984 lekë |
| Invoice description | 1010083, Dogana Pogradec likujdon energji prill 2026, fature 28863+6303933+6303934 dt 10.5.2026. |