Shk Profesion. "Hamdi Bushati" Shkoder (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 5110121542025 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1012154 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 39,093 |
| Amount | 39,093 lekë |
| Invoice description | 1012154, Shk prof Hamdi Bushati, shpenzime energji elektrike Maj 2025, fatura nr 250531033503, nr klienti SH2A020006030111, nr kont A030111 |