| Executed | 01.09.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 5110131332025 |
| Institution | Drejtori Rajonale Kujd.Social Shkodër (3333) 1013133 |
| Beneficiary | EUROMED |
| Branch | Shkoder |
| Category | Elektricitet 116,970 |
| Amount | 116,970 lekë |
| Invoice description | 1013133 Zyra Rajon Sherb Social pagese energji elektrike tetor 2024-korrik 2025 kon nr A099405 UB nr 1451 dt 27.8.25,Permbledhese nr 1451/1 dt 27.08.2025 |