Shkolla "Nazmi Rushiti"Diber (0606) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 15.04.2026 |
|---|---|
| Registered | 13.04.2026 |
| Invoice | 58100042372026 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1004237 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Diber |
| Category | Elektricitet 68,442 |
| Amount | 68,442 lekë |
| Invoice description | 2026, Shkolla e Mesme, 1004237, energji, fature nr3745557 dt27.03.2026 |