| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 9510100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 170,452 |
| Amount | 170,452 Albanian lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER FSHU ENERGJI KORRIK 25/D093333NR FAT 250805011422 DT 31.07.2025 |