| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 5010100302026 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Puke |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | Dega e Thesarit Puke kodi 1010030 Shpenzime energji muaj maj 2026 fat nr 7829765 dt 08.06.2026 kodi.SH2F110013092576, PERIUDHA 01.05.2026-31.05.2026 |