| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 14010100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 240 |
| Amount | 240 Albanian lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER ENERGJI TETOR 2025 D093353 NR FAT 251101101134 DT 31.10.2025 |