| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 11910100882025 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 45,443 |
| Amount | 45,443 lekë |
| Invoice description | 1010088 Dogana Elbasan- Paguar Energji tetor 2025. Fature nr 251024003562 Dt 23.10.2025 kont nr A016343 |