| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 7710100882026 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 48,467 |
| Amount | 48,467 Albanian lekë |
| Invoice description | 2026 Dega Doganes energjia qershor fature nr 7919666 dt 25.06.2026 kont nr A016343 |