| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 4210100862026 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Gjirokaster |
| Category | Elektricitet 183,721 |
| Amount | 183,721 lekë |
| Invoice description | 1010086 Dogana Kakavie Energji,fat nr 15178 dt 09.03.2026 |