| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 910100952026 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 21,050 |
| Amount | 21,050 lekë |
| Invoice description | DOGANA PAGUAN FAT. NR.45411 DT.07.01.2026 KONTR. NEC009710 ENERGJIA DHJETOR 2025 |