Qendra Polivalente Poliçan (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 7421400032025 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 131,543 |
| Amount | 131,543 lekë |
| Invoice description | 2140003 Shpenzim per likujdimin e faturave te energjise elektrike Korrik 2025 Nr kontrate C 58551 fatura nr 9914163/2025 dt 09.08.2025 Qend Poli Polican |