| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 3010100122025 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Has |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1812.1010012.Sa lik fat nr.250508106117 dt.30.04.2025 per sherbim energji elektrike muaji prill-2025 .Dega e Thesarit Has |