| Executed | 25.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 3010100802025 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 492,429 |
| Amount | 492,429 lekë |
| Invoice description | 1010080 Dega Dogana TR 2025 en el m Shkurt 2025 ft 250228109292 dt 27.2.2025 |