| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 4410100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 240 |
| Amount | 240 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER FSHU PER ENERGJI MARS 2025 D093353 NR FAT 250403096962 DT 31.03.2025 |