Reparti Ushtarak Nr.1010 Shkoder (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 4810170112026 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 292,305 |
| Amount | 292,305 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 2307/2 dt 08.06.2026 |