| Executed | 06.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 3210100912026 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Sarande |
| Category | Elektricitet 23,341 |
| Amount | 23,341 lekë |
| Invoice description | Lik energjin,fat nr 260223047667 dt 22.02.2026,kontrata nr A 018691 per Doganen sr 2026 |