| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 7010100912025 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Sarande |
| Category | Elektricitet 11,827 |
| Amount | 11,827 lekë |
| Invoice description | lik energji elektrike fat nr 250424067125 dt 23.04.2025 nga dogana sr 2025 |