| Executed | 17.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 11210100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 193,972 |
| Amount | 193,972 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER ENERGJI GUSHT 2025 D093333 NR FAT 250903029554 DT 31.08.2025 |