| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 3810100832025 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Pogradec |
| Category | Elektricitet 899,456 |
| Amount | 899,456 lekë |
| Invoice description | 1010083 Dogana Pogradec likujdon energji elektrike kontrata nr.3990+3983+20452, mars 2025,fature nr.11999+4771049+4596470 dt.10.04.2025 |