| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 9210100932025 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kukes |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1010093- Dogana Kukes likujdim energji K137681 fat nre 8900172 dt 09.07.2025 |