| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 8810111252025 |
| Institution | Zyra Arsimore Pukë (3330) 1011125 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Puke |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ SHERBIM ENERGJIE MUAJ KORRIK 2025 FAT 250808017922 DT 31.07.2025,KODI KLIENTIT SH2F110003092569,KONTRAT F092569,PERIUDH FATURIMI 26.06.2025-31.7.2025 |