Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 12121410442026 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 1,618,916 |
| Amount | 1,618,916 lekë |
| Invoice description | 2141044 N.SH.P.P.Ndricimi publik Nj.A muaji mars 2026, permbledhese 893 prot dt 20.04.2026 |