Qendra Polivalente Poliçan (0232) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 3821400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 518,746 |
| Amount | 518,746 lekë |
| Invoice description | 2140003 Shpenzim per mirmbajtje te rrjeteve elektrike shtese fuqie energji elektrike fatura nr 83 dt 05.05.2026 Kodi klientit LE320251121110 Kontrata nr 58551 Urdher nr 36 dt 07.05.2026 Qendra Polivalenbte Polican |