| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 10510100952025 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 24,981 |
| Amount | 24,981 lekë |
| Invoice description | DOGANA LEZHE LIK FAT 9866860 dt 07.08.2025,kontr c009710,elektricitet |