| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 22110110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 1,141 |
| Amount | 1,141 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Energji elektrike muaji Gusht 2025.Fat.Tat.Nr.10687736 Dt.01.09.2025 Kodi i Klientit BU0A010033001960 Kontr.A001960. |