| Executed | 21.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 1810100802025 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 154,056 |
| Amount | 154,056 lekë |
| Invoice description | 1010080 Dega Dogana TR 2025 en el m janar 2025 ft 250208010458 dt 31.1.2025 |