| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 8610100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 151,295 |
| Amount | 151,295 lekë |
| Invoice description | 1010082,Dogana Shkoder, energji elektrike maj, permbledhese 5 dt 31.5.25 |