| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 15510100952025 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 17,438 |
| Amount | 17,438 lekë |
| Invoice description | DOGANA LEZHE PAGUAN FAT 15243534 dt 04.12.2025,kontr c009710, energji elektrike MUAJI NENTOR 2025 |