| Executed | 17.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 11310100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 240 |
| Amount | 240 Albanian lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER ENERGJI GUSHT 2025 NR FAT 250901145063 DT 31.08.2025 |