| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 6810100822026 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 107,248 |
| Amount | 107,248 lekë |
| Invoice description | 1010082, Dogana Shkoder, energji Prill 26 Shkoder,Hot,Bajze,Muriqan, permbledhse 4 dt 30.04.2026 |