| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 14010100952025 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 13,221 |
| Amount | 13,221 lekë |
| Invoice description | DOGANA LEZHE LIK FAT 13893779 DT 04.11.2025,ELEKTRICITET |