| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 7210100912026 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Sarande |
| Category | Elektricitet 17,948 |
| Amount | 17,948 lekë |
| Invoice description | energjia,fat nr 260423048798 dt 22.04.2026,kontrata nr A 018691 per doganen sr 2026 |