| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 13810100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 504,772 |
| Amount | 504,772 Albanian lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER ENERGJI TETOR 2025 D093333 NR FAT 251107006171 DT 31.10.2025 FSHU |