| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 3310100922026 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Diber |
| Category | Elektricitet 182,414 |
| Amount | 182,414 lekë |
| Invoice description | 2026, Dogana, 1010092, energji elektrike, fature nr 4991115 dt 09.04.2026 |