| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 8810100902026 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 2,637 |
| Amount | 2,637 lekë |
| Invoice description | 1010090 Dega e Doganes Fier, Shpenzime Energjie Prill/2026 Dogana e Vjeter, fatura nr.27047389/2026 dt.27.04.2026 |