| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 5510100252025 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 100 |
| Amount | 100 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Energji elektrike muaji Qershor 2025 sipas Fat.Tat.Nr.8103225 Dt.01.07.2025 Kontr.A001962 Kodi i Klientit BU0A010033001962. |