| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 11710100952025 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 23,973 |
| Amount | 23,973 lekë |
| Invoice description | DOGANA LEZHE LIK FAT 11527836 dt09.09.2025,KONTR C009710,ELEKTRICITET |