| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 2410100802026 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 352,789 |
| Amount | 352,789 Albanian lekë |
| Invoice description | 1010080 Dogana Tirane 2026, shpenz en elektr Shkurt 2026 fat nr 260302301476 dt 31.12.202528.02.2026, kontr nr V628947 |