| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 5710100912026 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Sarande |
| Category | Elektricitet 17,830 |
| Amount | 17,830 lekë |
| Invoice description | Lik energjin fat nr 260324049282 dt 23.03.2026,kontrata nr A-018691 per doganen sr 2026 |