| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 6810100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 290,404 |
| Amount | 290,404 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER FSHU ENERGJI ELEKTRIKE MUAJI MAJ 2025 D093333 NR FAT 250605005234 DT 31.05.2025 |