| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 4310100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 429,172 |
| Amount | 429,172 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER FSHU PER ENERGJI MARS 2025 D093333 NR FAT 25040510423 DT 31.03.2025 |