| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 3610100922026 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Diber |
| Category | Elektricitet 12,549 |
| Amount | 12,549 lekë |
| Invoice description | 2026, Dogana, 1010092, energji elektrike, fature nr.5920598 dt 05.05.2026 |