| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 3110100882026 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 99,774 |
| Amount | 99,774 lekë |
| Invoice description | 2026 Dega Doganes energjia fature nr 260223053471dt22.02.2026 kontrat A016343 |