| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 3510100852026 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 401,956 |
| Amount | 401,956 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER ENERGJI SHKURT 2026 D093333 NR FAT 260302326185 DT 28.02.2026 |