| Executed | 20.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 2310100912026 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Sarande |
| Category | Elektricitet 17,846 |
| Amount | 17,846 lekë |
| Invoice description | energji elektrike fat 737569 dt 23.01.2026, kont a018691 dogana sarande |