| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 14320251010083 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Pogradec |
| Category | Elektricitet 732,944 |
| Amount | 732,944 lekë |
| Invoice description | 1010083 Dogana Pogradec likujdon energji nentor 2025, fatura 15747633+15625020 dt 9.12.2025. |