| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 45010100902026 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 5,493 |
| Amount | 5,493 lekë |
| Invoice description | DOGANA FIER 1010090 ENERGJI SHKURT 2026 DOG E VJETER |