| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 14310100932025 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kukes |
| Category | Elektricitet 113,692 |
| Amount | 113,692 lekë |
| Invoice description | 1010093- Dogana Kukes energji K137681 fat nr 12998083 dt 09.10.2025 |