Qendra Polivalente Poliçan (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 2021400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 225,707 |
| Amount | 225,707 lekë |
| Invoice description | 2140003Shpenzim per energjin elektrike muaji Shkurt 2026 fatura elekt. nr.3439263/2025 dt.09.03.2026 kontrata 58551. |