| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 5610100122025 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Has |
| Category | Elektricitet 418 |
| Amount | 418 lekë |
| Invoice description | 1812.1010012.Sa lik fat nr.250908146494dt.31.08.2025 per sherbim energji elektrike muaji gusht-2025 .Dega e Thesarit Has |