| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 1010100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 240 |
| Amount | 240 lekë |
| Invoice description | DOGANA KAPSHTICE PER FSHU PER ENERGJI ELEKTRIKE DHJETOR 2024 D093353 NR FAT 250109119483 31.12.2024 |