| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 3710100882025 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 79,077 |
| Amount | 79,077 lekë |
| Invoice description | 1010088 Dogana Elbasan- Paguar Energji mars 2025. Fature nr 250324003188 Dt 23.03.2025, Kontrate A016343 |