| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 5410110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 10,650 |
| Amount | 10,650 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Energji elektrike muaji Shkurt 2025.Kontr.A001960 Kodi i Klientit BU0A010033001960.Fat.Tat.Nr.2837341 Dt.04.03.2025. |