| Executed | 23.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 7910100122025 |
| 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.251207114148 dt.30.11.2025 per sherbim energji elektrike muaji nentor-2025 .Dega e Thesarit Has |