| Executed | 17.02.2025 |
|---|---|
| Registered | 14.02.2025 |
| Invoice | 2210100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 551,140 |
| Amount | 551,140 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER FSHU PER ENERGJI MUAJI JANAR 2025 /D093333 NR FAT 250208018597 DT 31.01.2025 |