| Executed | 17.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 9510111252025 |
| Institution | Zyra Arsimore Pukë (3330) 1011125 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Puke |
| Category | Elektricitet 251 |
| Amount | 251 lekë |
| Invoice description | 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ SHERBIM ENERGJIE MUAJ GUSHT 2025 FAT 250826117715 DT 26.08.2025,KODI KLIENTIT SH2F110003092569,KONTRAT F092569,PERIUDH FATURIMI 31.07.2025-26.08.2025 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.09.2025 | Zyra Arsimore Pukë (3330) | FURNIZUESI I SHERBIMIT UNIVERSAL | 251 |