| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 15410100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 644,884 |
| Amount | 644,884 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER ENERGJI ENTOR 2025 D093333 NR FAT 251206004226 DT 30.11.2025 FSHU |