Shk Profesion. "Hamdi Bushati" Shkoder (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 12810121542025 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1012154 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 64,999 |
| Amount | 64,999 lekë |
| Invoice description | 1012154, Shk prof Hamdi Bushati, shpenzime energji elektrike Tetor 2025, nr klient SH2A020006030111, nr kont A030111, fatura nr 251031030109 dt 31.10.2025 |