| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 4710100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 267,383 |
| Amount | 267,383 lekë |
| Invoice description | 1010082,Dogana Shkoder, energji elektrike mars, permbledhese 3 dt 31.3.25 |