| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 13510111252025 |
| Institution | Zyra Arsimore Pukë (3330) 1011125 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Puke |
| Category | Elektricitet 4,871 |
| Amount | 4,871 lekë |
| Invoice description | 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ SHERBIM ENERGJIE MUAJ NENTOR 2025 FAT 251126098764 DT 25.11.2025,KODI KLIENTIT SH2F110003092569,KONTRAT F092569,PERIUDH FATURIMI 31.10.2025-25.11.2025 |