| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 17510100872025 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 18,580 |
| Amount | 18,580 lekë |
| Invoice description | 1010087 DOGANA, ENERGJI NENTOR 2025 fat 251125076283 dt 25.11.2025 kont A010906 |