| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 4510100882026 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 66,527 |
| Amount | 66,527 lekë |
| Invoice description | 2026 Dega Doganes energjia fature nr 260323022982 dt23.03.2026 kontrat A016343 |