| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 2110100852026 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 112,150 |
| Amount | 112,150 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER ENERGJI JANAR 26 D093333 DIREFENCE NR FAT 260207001405 DT 31.01.2026 |