| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 6810100802025 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 257,802 |
| Amount | 257,802 lekë |
| Invoice description | 1010080 Dega Dogana TR 2025 en el m Maj 2025 ft 250529090868dt 30.5.2025 |