Qendra Polivalente Poliçan (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 5621400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 87,074 |
| Amount | 87,074 lekë |
| Invoice description | 2140003 Energji elektrike perjudha 06-2026 fatura elekt. nr.7494733/2025 dt.04.06.2026 kontrata 58551.Qendra Polivalente Polican |