| Executed | 11.02.2025 |
|---|---|
| Registered | 10.02.2025 |
| Invoice | 3410110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 9,692 |
| Amount | 9,692 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Energji elektrike muaji Janar 2025.Fat.Tat.Nr.1113620 Dt.03.02.2025.Kontr.A001960 Kodi i Klientit BU0A010033001960. |