| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 510100912026 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Sarande |
| Category | Elektricitet 213,796 |
| Amount | 213,796 lekë |
| Invoice description | Lik energjin fat nr 251224065267 dt 24.12.2025,kontrata nr B 044414 per Doganen sr 2026 |