| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 1210100902026 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 92,046 |
| Amount | 92,046 lekë |
| Invoice description | 1010090 Dogana Fier, Energji elektrike dhjetor/2025 dogana e Re Autogrili fatura nr.451736 dt.07.01.2026. |