| Executed | 18.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 9510110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 5,492 |
| Amount | 5,492 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Energji elektrike muaji Mars 2025.Kontr.A001960 Kodi i Klientit BU0A010033001960 Fat.Tat.Nr.4803763 Dt.10.04.2025. |