| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 17210100912025 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Sarande |
| Category | Elektricitet 147,268 |
| Amount | 147,268 lekë |
| Invoice description | Lik energjin,fat nr 251028107910 dat 24.10.2025,kontrata nr B 044414, per Doganen Sr 2025 |