| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 6910100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 183,661 |
| Amount | 183,661 lekë |
| Invoice description | 1010082,Dogana Shkoder, energji elektrike prill, permbledhese 4 dt 30.4.25 |