| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 5110100952026 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 18,899 |
| Amount | 18,899 lekë |
| Invoice description | DOGANA PAGUAN FAT NR 4687570 DT 07.04.2026, KONTR NR C009710, ELEKTRICITET MUAJI MARS 2026 |