| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 4710100922026 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Diber |
| Category | Elektricitet 100,127 |
| Amount | 100,127 lekë |
| Invoice description | 1010092, Dogana, energji elektrike, fature nr7635702 dt08.06.2026 |