Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 15821410442026 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 1,721,292 |
| Amount | 1,721,292 lekë |
| Invoice description | 2141044 N.SH.P.P.Ndricimi publik qytet muajin prill, permbledhese 1130 dt 19.5.26 |