| Executed | 21.08.2024 |
|---|---|
| Registered | 20.08.2024 |
| Invoice | 11810100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 259,964 |
| Amount | 259,964 lekë |
| Invoice description | Dogana Shkoder,energji elektrike korrik 2024, permbledhese fat nr 7 dt. 31.07.2024 |