| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 7010100302026 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | Dega e Thesarit Puke kodi 1010030 Shpenzime energji muaj Korrik 2026 fat nr 10475023 dt 10.08.2026 kodi.SH2F110013092574, PERIUDHA 01.07.2026-31.07.2026 |