| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 8310100872025 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 14,548 |
| Amount | 14,548 lekë |
| Invoice description | ENERGJI DOGANA 1010087 KONT A010906 FAT 250528078904 DT 27.05.2025 |