| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 4410100802025 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 267,222 |
| Amount | 267,222 lekë |
| Invoice description | 1010080 Dega Dogana TR 2025 en el m Mars 2025 ft 250330072010 dt 30.3.2025 |