| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 3510100952026 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 24,998 |
| Amount | 24,998 lekë |
| Invoice description | DOGANA PAGUAN FAT NR 3271869 DT 05.03.2026, KONTR NR C009710, ENERGJI ELEKTRIKE |