| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 10410100902026 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 722 |
| Amount | 722 lekë |
| Invoice description | 1010090 Dega e doganes Fier, Energjia maj/2026, Dogana e vjeter, kodi klientit FIA170010007279, Fatura nr.260605002742, dt.31.05.2026. |