| Executed | 17.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 20610100902025 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 4,737 |
| Amount | 4,737 lekë |
| Invoice description | 1010090 Dega e Doganes Fier shpenzime Energjie nentor/2025 Dogana e vjeter fatura nr.15707367 dt.09.12.2025 |