Qendra Polivalente Poliçan (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 1421400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 268,833 |
| Amount | 268,833 lekë |
| Invoice description | 214003 Energji elektrike muaji Janar 2026 fatura elekt. nr.2009540/2025 dt.09.02.2026 kontrata 58551. |