| Executed | 06.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 3110100912026 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Sarande |
| Category | Elektricitet 274,276 |
| Amount | 274,276 lekë |
| Invoice description | Lik energjin,fat nr 260223071767 dt 23.02.2026,kontrata nr B 044414 per Doganen sr 2026 |