| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 14910100802025 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 276,509 |
| Amount | 276,509 lekë |
| Invoice description | 1010080 Dega Dogana TR 2025 energji elektrike Nentor 2025 ft 251204010581 dt 30.11.2025, nr kont V 628947 |