| Executed | 10.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 7110100882025 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 41,529 |
| Amount | 41,529 lekë |
| Invoice description | 1010088 Dogana Elbasan- Paguar Energji Fature nr 250623002882 Dt 23.06.2025, Kontrate A016343 |