| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 6710131332025 |
| Institution | Drejtori Rajonale Kujd.Social Shkodër (3333) 1013133 |
| Beneficiary | EUROMED |
| Branch | Shkoder |
| Category | Elektricitet 4,266 |
| Amount | 4,266 lekë |
| Invoice description | 1013133 Zyra Rajon Sherb Social pagese energji elektrike shtator kon nr A099405 fat nr 12842808 dt 09.10.25, kon nr 16923 dt 01.09.20025 pika 4.2 |