| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 5210100832025 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Pogradec |
| Category | Elektricitet 281,063 |
| Amount | 281,063 lekë |
| Invoice description | 1010083 Dogana Pogradec likujdon energji elektrike kontrata nr.3990+20452, prill 2025,fature nr.5810070+16343 dt.7.5.2025 |