| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 9110100302025 |
| 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 tetor 2025 fat nr 251107081944 dt 31.10.2025 kodi.SH2F110013092576, PERIUDHA 30.09.2025-31.10.2025 |