| Executed | 16.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 19010100912025 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Sarande |
| Category | Elektricitet 7,912 |
| Amount | 7,912 lekë |
| Invoice description | Lik energjin,fat nr 251124048043 date 23.11.2025,kontrata nr A 018691 per Doganen Sr 2025 |