| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 14110100902026 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 115,206 |
| Amount | 115,206 Albanian lekë |
| Invoice description | 1010090 Dega e Doganes Fier, Shpenzime Energjie Kontrata nr.A301924. Fatura nr.10498/2026 dt.10.08.2026 |