Shkolla "Nazmi Rushiti"Diber (0606) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 02.02.2026 |
|---|---|
| Registered | 30.01.2026 |
| Invoice | 1310042372026 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1004237 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Diber |
| Category | Elektricitet 38,746 |
| Amount | 38,746 lekë |
| Invoice description | 2026, Shkolla e Mesme, 1004237, energji elektrike, fature nr11 dt19.01.2026 |