| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 810100852026 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 864,628 |
| Amount | 864,628 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER ENERGJI DHJETOR 2025 NR FAT 260107007364 DT 31.12.2025 D093333 |