| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 1510100852026 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 1,039,086 |
| Amount | 1,039,086 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER ENERGJI JANAR 2026 D093333 PJESORE NR FAT 260207001405 DT 31.01.2026 |