Qendra Polivalente Poliçan (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 8621400032025 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 129,393 |
| Amount | 129,393 lekë |
| Invoice description | 2140003 Shpenzim per likujdimin e faturave te energjise elektrike Gusht 2025 Nr kontrate C 58551 fatura nr 1152364/2025 dt 09.09.2025 Qend Poli Polican |