| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 17310100912025 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Sarande |
| Category | Elektricitet 8,392 |
| Amount | 8,392 lekë |
| Invoice description | Lik energjin,fat nr 251024000110 dat 23.10.2025,kontrata nr A 018691,per Doganen Sr 2025 |