| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 5610100912026 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Sarande |
| Category | Elektricitet 409,348 |
| Amount | 409,348 lekë |
| Invoice description | Lik energjin,fat nr 260406001548 dt 24.03.2026,kontrata nr B 044414 per doganen sr 2026 |