| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 14110100872025 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 33,028 |
| Amount | 33,028 lekë |
| Invoice description | 1010087 DOGANA VLORE ENERGJI SHTATOR 2025 FAT 251006004350 DT 30.09.2025 KONTRATE FIOA030001010906 |