| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 14220251010083 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Pogradec |
| Category | Elektricitet 163,497 |
| Amount | 163,497 lekë |
| Invoice description | 1010083 Dogana Pogradec likujdon ENERGJI nentor 2025, fatura 44753 dt 4.12.2025. |