| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 11810100802025 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 268,982 |
| Amount | 268,982 lekë |
| Invoice description | 1010080 Dega Dogana TR 2025 en el ft 250927091127 dt 27.9.2025 |