| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 2110100922026 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Diber |
| Category | Elektricitet 208,622 |
| Amount | 208,622 lekë |
| Invoice description | 2026, Dogana, 1010092, energji, fature nr3445900 dt09.03.2026 |