| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 15810100872025 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 10,516 |
| Amount | 10,516 lekë |
| Invoice description | 3737 DOGANA 1010087 ENERGJJI TETOR 2025 FAT 251027062461 DT 27.10.2025 KONTRATE A010906 |