| Executed | 25.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 3210100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 494,048 |
| Amount | 494,048 lekë |
| Invoice description | 1010082,Dogana Shkoder, energji elektrike shkurt, permbledhese 2 dt 28.2.25 |