| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 5810100862026 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Gjirokaster |
| Category | Elektricitet 98,802 |
| Amount | 98,802 lekë |
| Invoice description | 1010086 Dogana Kakavie energji fat 22540 dt 09.04.2026 kontrat M55754 |