| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 8010100802025 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 272,283 |
| Amount | 272,283 lekë |
| Invoice description | 1010080 Dega Dogana TR 2025 en el m Qershor 2025 ft 25062901946 dt 28.6.2025 |