| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 4610100922026 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Diber |
| Category | Elektricitet 73,768 |
| Amount | 73,768 lekë |
| Invoice description | 1010092, Dogana, energji elektrike, fature nr6247287 dt25.05.2026 |