| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 4910100902026 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 99,369 |
| Amount | 99,369 lekë |
| Invoice description | DOGANA FIER 1010090 ENERGJI SHKURT 2026 DOG E RE |