| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 1710100882026 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 102,748 |
| Amount | 102,748 lekë |
| Invoice description | 2026 Dega Doganes energjia fature nr 260124000076 dt 31.01.2026 kont nr A016343 |