| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 18510110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 1,444 |
| Amount | 1,444 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Energji elektrike muaji Qershor 2025.Fat.Tat.Nr. 8103223 dt 01.07.2025 Kodi i Klientit BU0A010033001960 Kontr.A001960. |