| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 16310100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 286,485 |
| Amount | 286,485 lekë |
| Invoice description | 1010082,Dogana Shkoder, energji tetor, permbledhese 10 dt 31.10.25 |