| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 11010100932025 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kukes |
| Category | Elektricitet 249,340 |
| Amount | 249,340 lekë |
| Invoice description | 1010093- Dogana Kukes likujdim energji K137681 fat nr 10263069 dt 09.08.2025 |