| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 7810100952025 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 8,886 |
| Amount | 8,886 lekë |
| Invoice description | DOGANA LEZHE LIK FAT 7162768 dt 04.06.2025,kontr c009710,elektricitet |