| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 18710100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 701,610 |
| Amount | 701,610 lekë |
| Invoice description | Dogana Shkoder,energji elektrike nentor 2024, permbledhese fat nr 11 dt. 30.11.2024 |