| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 6910100852026 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 240 |
| Amount | 240 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER ENERGJI ELEKTRIKE MUAJI MAJ 2026 NR FAT 260531027087 DT 30.05.2026 |