| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 12910100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 245,706 |
| Amount | 245,706 lekë |
| Invoice description | 1010082,Dogana Shkoder, energji elektrike gusht, permbledhese 8 dt 31.08.25 |