| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 6510100882026 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 38,874 |
| Amount | 38,874 lekë |
| Invoice description | 2026 Dega Doganes Energjia Fature nr 7192114 dt 03.06.2026, Nr kontr A016343 |