Shk. Prof. "Mihal Shahini" Elbasan (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 10110121432025 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1012143 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 32,656 |
| Amount | 32,656 lekë |
| Invoice description | 1012143 Shkolla Mihal Shahini Cerrik, Energji elektrike Tetor 2025, Fature nr. 251029069774 251029069821 dt 28.10.2025 |