| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 14910100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 320,126 |
| Amount | 320,126 lekë |
| Invoice description | 1010082,Dogana Shkoder, energji elektrike shtator, permbledhese 9 dt 30.09.25 |