| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 6110111252025 |
| Institution | Zyra Arsimore Pukë (3330) 1011125 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Puke |
| Category | Elektricitet 2,150 |
| Amount | 2,150 lekë |
| Invoice description | 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ SHERBIM ENERGJIE MUAJ MAJ 2025 FAT 250528105861 DT 26.05.2025,KODI KLIENTIT SH2F110003092569,KONTRAT F092569,PERIUDH FATURIMI 26.4.2025-26.5.2025 |