| Executed | 21.03.2025 |
|---|---|
| Registered | 20.03.2025 |
| Invoice | 3410100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 556,180 |
| Amount | 556,180 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER FSHU PER ENERGJI MUAJI SHKURT /D093333 NR FAT 250306011019 DATE 28.02.2025 |