| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 5810131332025 |
| Institution | Drejtori Rajonale Kujd.Social Shkodër (3333) 1013133 |
| Beneficiary | EUROMED |
| Branch | Shkoder |
| Category | Elektricitet 9,150 |
| Amount | 9,150 lekë |
| Invoice description | 1013133 Zyra Rajon Sherb Social Energji gusht 2025 fat nr 11303969 dt 04.09.25,kon nr A099405 kon nr 1841 dt 27.08.2025,pika 4..2 |