| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 7520251010083 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Pogradec |
| Category | Elektricitet 564,253 |
| Amount | 564,253 lekë |
| Invoice description | 1010083 Dogana Pogradec likujdon energji qershor 2025, fatura 25649+8887960+8887961, kontrata 3990+3983+20452 dt 9.7.2025 |