| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 2810100882025 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 107,368 |
| Amount | 107,368 lekë |
| Invoice description | 1010088 Dogana Elbasan- Paguar Energji Shkurt 2025. Fature nr 250224011981 Dt 24.02.2025, Kontrate A016343 |