Shkolla "Nazmi Rushiti"Diber (0606) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 15.04.2026 |
|---|---|
| Registered | 13.04.2026 |
| Invoice | 6710042372026 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1004237 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Diber |
| Category | Elektricitet 20,630 |
| Amount | 20,630 lekë |
| Invoice description | 2026, Shkolla e Mesme, 1004237, energji, fature nr4237823 dt01.04.2026 |