| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 8710100902026 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 58,997 |
| Amount | 58,997 lekë |
| Invoice description | 1010090 Dega e Doganes Fier, Shpenzime Energjie Prill/2026 Dogana e Re, fatura nr.5987812/2026 dt.04.05.2026 |