| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 12410100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 547,108 |
| Amount | 547,108 Albanian lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER FSHU ENERGJI SHTATOR 2025 /D093333 NR FAT 251006006425 DT 30.09.2025 |