| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 910100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 584,404 |
| Amount | 584,404 lekë |
| Invoice description | DOGANA KAPSHTICE PER FSHU PER ENERGJI ELEKTRIKE DHEJTOR 2024 D093333 NR FAT 250107006250 DT 31.12.2024 |