| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 2710100832025 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Pogradec |
| Category | Elektricitet 1,274,167 |
| Amount | 1,274,167 lekë |
| Invoice description | 1010083 Dogana Pogradec likujdon energji elektrike kontrata nr.3990+3983+20452, shkurt 2025,fature nr.3403898+3403897+8874 dt.10.03.2025 |