| Executed | 24.03.2026 |
|---|---|
| Registered | 23.03.2026 |
| Invoice | 1010100922026 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Diber |
| Category | Elektricitet 216,199 |
| Amount | 216,199 lekë |
| Invoice description | 2026, Dogana, 1010092, energji, fature nr2018388 dt12.02.2026 |