Shk Profesion. "Hamdi Bushati" Shkoder (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 7610121542025 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1012154 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 45,141 |
| Amount | 45,141 lekë |
| Invoice description | 1012154, Shk prof Hamdi Bushati, shpenzime energji elektrike Qershor 2025, nr klient SH2A020006030111, nr kont A030111, fatura nr 250701028966 dt 30.06.2025 |