| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 13410100932025 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kukes |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1010093- Dogana Kukes energji Muaji Gusht 2025 Ft nr 11496669 dt 09.09.2025 H115914 |