| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 6710100832026 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Pogradec |
| Category | Elektricitet 683,901 |
| Amount | 683,901 lekë |
| Invoice description | 1010083, Dogana Pogradec likujdon energji maj 2026, fature 35279+7694672+7694671 dt 8.6.2026, kontrata 3990+3983+20452. |