| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 6010100952026 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 12,683 |
| Amount | 12,683 lekë |
| Invoice description | DOGANA PAGUAN FAT NR 6055519, DT 05.05.2026, KONTR NR C009710, ENERGJI ELEKTRIKE, MUAJI PRILL 2026 |