| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 8910111252026 |
| Institution | Zyra Arsimore Pukë (3330) 1011125 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Puke |
| Category | Elektricitet 1,074 |
| Amount | 1,074 lekë |
| Invoice description | 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ SHERBIM ENERGJIE MUAJQERSHOR 2026 FAT 260625095643 DT 24.06.2026,KODI KLIENTIT SH2F110003092569,KONTRAT F092569,PERIUDH FATURIMI 26.05..2026-24.06.2026 |