Qendra Polivalente Poliçan (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 22.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 2721400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 194,493 |
| Amount | 194,493 lekë |
| Invoice description | 214003 Energji elektrike muaji Mars 2026 fatura elekt. nr.4989477/2025 dt.09.04.2026 kontrata 58551.Qpv Polican |