Shk Prof. "Ndre Mjeda" Shkoder (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 2710042522026 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1004252 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 106,158 |
| Amount | 106,158 lekë |
| Invoice description | 1004252 Shkolla e Mesme Profesionale Ndre Mjeda, likuidim fature energji elektrike per muajin prill2026, kontrata B070877, fatura nr 260417000216 dt 17.04.2026 |