| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 16210100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 348,657 |
| Amount | 348,657 lekë |
| Invoice description | Dogana Shkoder,energji elektrike tetor 2024, permbledhese fat nr 10 dt. 31.10.2024 |