| Executed | 19.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 20410110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 1,292 |
| Amount | 1,292 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Energji elektrike muaji Korrik 2025.Kontr.A001960 Kodi i Klientit BU0A010033001960 Fat.Tat.Nr.9305104 Dt.30.07.2025. |