| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 18110100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Gjirokaster |
| Category | Elektricitet 325,121 |
| Amount | 325,121 lekë |
| Invoice description | 1010086 Dogana Kakavie. Energji,,fature nr 37458 dt 09.10.2025,kontrata M55754 |