| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 15610100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 240 |
| Amount | 240 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER ENERGJI NENTOR 2025 D093353 NR FAT 251202188925 DT 30.11.2025 |