Shkolla "Nazmi Rushiti"Diber (0606) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 13810042372026 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1004237 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 28,643 |
| Amount | 28,643 lekë |
| Invoice description | 2026, Shkolla e Mesme, 1004237, energji elektrike, fature nr9292538 dt28.07.2026 |