| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 7310100952026 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 10,651 |
| Amount | 10,651 lekë |
| Invoice description | DOGANA PAGUAN FAT NR 260603009820 DT 05.05.2026 KONTR NR C009710 ENERGJI ELEKTRIKE MUAJI MAJ 2026 |