| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 810111252026 |
| Institution | Zyra Arsimore Pukë (3330) 1011125 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Puke |
| Category | Elektricitet 5,123 |
| Amount | 5,123 lekë |
| Invoice description | 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ SHERBIM ENERGJIE MUAJ DHJETOR 2025 FAT 260106008954 DT 31.12.2025,KODI KLIENTIT SH2F110003092569,KONTRAT F092569,PERIUDH FATURIMI 25.11.2025-31.12.2025 |