| Executed | 20.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 2210100912026 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Sarande |
| Category | Elektricitet 240,004 |
| Amount | 240,004 lekë |
| Invoice description | energji elektrike fat 08001442 dt 24.01.2026, kont b044414 dogana sarande |