| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 15610100932025 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kukes |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1010093- Dogana Kukes energji K137682 fat nr 14160489 dt 10.11.2025 muaji tetor 2025 |