| Executed | 16.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 18910100912025 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Sarande |
| Category | Elektricitet 143,236 |
| Amount | 143,236 lekë |
| Invoice description | Lik energjin,fat nr 251124071934vdat 24.11.2025,kontrata nr B 044414 per Doganen sr 2025 |