| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 10110111252026 |
| Institution | Zyra Arsimore Pukë (3330) 1011125 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 2,637 |
| Amount | 2,637 lekë |
| Invoice description | 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ SHERBIM ENERGJIE MUAJ KORRIK 2026 FAT 260726069772 DT 26.07.2026,KODI KLIENTIT SH2F110003092569,KONTRAT F092569,PERIUDH FATURIMI 24.06.2026-26.07.2026 |