| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 4610100932026 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kukes |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1010093 Dogana Kukes energji elektrike K137682 fat nr 4936260 dt 08.04.2026 |