Shkolla "Nazmi Rushiti"Diber (0606) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 15710121402025 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Diber |
| Category | Elektricitet 42,972 |
| Amount | 42,972 lekë |
| Invoice description | 2025 Shkolla e Mesme 1012140 energji fature nr 12246719 dt 01.10.2025 |