| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 17810100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 429,679 |
| Amount | 429,679 lekë |
| Invoice description | 1010082,Dogana Shkoder, energji nentor, permbledhese 11 dt 30.11.25 |