| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 1710100822026 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 411,226 |
| Amount | 411,226 lekë |
| Invoice description | 1010082, Dogana Shkoder, energji janar, permbledhese 1 dt 31.1.26 |