| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 7010100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 169,792 |
| Amount | 169,792 lekë |
| Invoice description | Dogana Shkoder,energji elektrike prill 2024, permbledhese fat nr 4 dt. 30.04.2024 |