| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 10310100902026 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 58,760 |
| Amount | 58,760 lekë |
| Invoice description | 1010090 Dega e doganes Fier, Energjia maj/2026, kodi klientit FIA170191301924, Fatura nr.260605004146, dt.31.05.2026. |