| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 610100882026 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 86,721 |
| Amount | 86,721 lekë |
| Invoice description | 2026 Dega Doganes energjia fature nr 251223012806 dt 23.12.2025 kont nr A016343 |