| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 6810100852026 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 283,684 |
| Amount | 283,684 Albanian lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER ENERGJI ELEKTRIKE MUAJI MAJ 2026 NR FAT 260529106849 DT 29.05.2026 |