| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 10510100802025 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 264,647 |
| Amount | 264,647 lekë |
| Invoice description | 1010080 Dega Dogana TR 2025 en el m Gusht 2025 ft 250828086397 dt 30.8.2025 |