Shk Profesion. "Hamdi Bushati" Shkoder (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 8610121542025 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1012154 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 25,132 |
| Amount | 25,132 lekë |
| Invoice description | 1012154, Shk prof Hamdi Bushati, shpenzime energji elektrike korrik 2025, nr klient SH2A020006030111, nr kont A030111, fatura nr 250731031481 dt 31.07.2025 |