| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 9610100852025 |
| 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 ENERGJI KORRIK 25/D093353 NR FAT 250801114364 DT 31.07.2025 |