| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 5310100822026 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 251,591 |
| Amount | 251,591 lekë |
| Invoice description | 1010082 Energji elekrtike, permb nr03 dt31.03.26 |