| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 13210100802025 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 255,998 |
| Amount | 255,998 lekë |
| Invoice description | 1010080 Dega Dogana TR 2025,Shp energji elektrike,FAT nr 251105003614 dt 31.10.2025, |