| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 21310100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Gjirokaster |
| Category | Elektricitet 530,100 |
| Amount | 530,100 lekë |
| Invoice description | 1010086 Dogana Kakavie. Energji,fat nr 46499 DT 09.12.2025 KONTRAT M55754 35KA |