| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 9210100952025 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 22,427 |
| Amount | 22,427 lekë |
| Invoice description | DOGANA LEZHE LIK FAT 8714216 DT 09.07.2025,KONTR C009710, ENERGJI ELEKTRIKE |