| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 21410100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Gjirokaster |
| Category | Elektricitet 680 |
| Amount | 680 lekë |
| Invoice description | 1010086 Dogana Kakavie. Energji,fat nr 251207030263 DHE 251207030223 DT 30.11.2025 KONTRAT M54421dhe M54422 |