| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 14210110922026 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 2,804 |
| Amount | 2,804 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Kontr.A001960 Energji elektrike muaji Maj 2026 sipas Fat.Tat.Nr.7335597 Dt.03.06.2026.Kodi i Klientit BU0A010033001960. |