| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 7110100902026 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 2,620 |
| Amount | 2,620 lekë |
| Invoice description | 1010090 Dogana Fier Pages Pagesa e Energjis mars/2026 Dogana e vjeter. Fatura nr.F11A17001000729/2026 dt.09.04.2026 |