| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 8610100912025 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Sarande |
| Category | Elektricitet 143,236 |
| Amount | 143,236 lekë |
| Invoice description | lik energji elektrike fat nr 25052407000 dt 24.05.2025 nga dogana sr 2025 |