| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 610100912026 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Sarande |
| Category | Elektricitet 12,924 |
| Amount | 12,924 lekë |
| Invoice description | Lik energjin fat nr 251224035913 dt 23.12.2025,kontrata nr A 018691 per Doganen sr 2026 |