| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 13110100952025 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 15,875 |
| Amount | 15,875 lekë |
| Invoice description | DOGANA LEZHE LIK FAT 12720149 DT 09.10.2025, KONTR nr.C009710 ,FURNIZIM ME ENERGJI ELEKTRIKE SHTATOR 2025 |