| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 17010100932025 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kukes |
| Category | Elektricitet 271,396 |
| Amount | 271,396 lekë |
| Invoice description | 1010093- Dogana Kukes energji K 137681 fat nr 15677445dt 09.12.2025 muaji nentor 2025 |