| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 3310100822026 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 288,808 |
| Amount | 288,808 lekë |
| Invoice description | 1010082, Dogana Shkoder, energji shkurt 2026, permbledhese 2 dt 28.02.26 |