| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 6110111252026 |
| Institution | Zyra Arsimore Pukë (3330) 1011125 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Puke |
| Category | Elektricitet 7,475 |
| Amount | 7,475 lekë |
| Invoice description | 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ SHERBIM ENERGJIE MUAJ PRILL 2026 FAT 260427122003 DT 24.4.2026,KODI KLIENTIT SH2F110003092569,KONTRAT F092569,PERIUDH FATURIMI 25.3.2026-24.4.2026 |