| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 1010100862026 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Gjirokaster |
| Category | Elektricitet 433,631 |
| Amount | 433,631 lekë |
| Invoice description | 1010086 Dogana Kakavie Energji,fat nr 1719 dt 10.01.2026 |