Reparti Ushtarak Nr.1010 Shkoder (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 3010170112026 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 357,371 |
| Amount | 357,371 lekë |
| Invoice description | 1017011, Reparti ushtarak nr 1010 Shkoder, likuidim energji elektrike, urdher menaxhimi energji elektrike dhe ujit te pijshem nr 29 dt. 26.01.2024, permbledhese faturash nr 2062 dt 14.05.2026 |