Shkolla "Nazmi Rushiti"Diber (0606) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 7810042372026 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1004237 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Diber |
| Category | Elektricitet 59,488 |
| Amount | 59,488 lekë |
| Invoice description | 2026, Shkolla e Mesme, 1004237, energji elektrike, fature nr 5141199 dt 28.04.2026, |