Qendra Polivalente Poliçan (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 621400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 125,546 |
| Amount | 125,546 lekë |
| Invoice description | 214003 Energji elektrike muaji dhjetor 2025,fatura elekt. nr.707149 dt.10.01.2026 kontrata 58551. |