| Executed | 12.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 12710100872025 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 73,348 |
| Amount | 73,348 lekë |
| Invoice description | energji dogana vlore 1010087 kont A10906 fat 250905002422 dt 31.08.2025 |