| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 4610100852026 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 436,743 |
| Amount | 436,743 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER ENERGJI MARS 26/D093333 DHE KAMATE NR FAT 260330129125 DT 30.03.2026 |