| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 5810100932026 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kukes |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1010093 Dogana Kukes likujdim energji K137682 fat nr 6384031 dt 10.05.2026 |