Qendra Polivalente Poliçan (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 621400032025 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 280,610 |
| Amount | 280,610 lekë |
| Invoice description | 2140003 Shpenzim per likujdimin e faturave te energjise elektrike Dhjetor 2024 Nr kontrate C 58551 fatura nr 740828/2025 dt 10.01.2025 Qend Poli Polican |