Shk Prof. "Ndre Mjeda" Shkoder (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 2810042522026 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1004252 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 47,106 |
| Amount | 47,106 lekë |
| Invoice description | 1004252 Shkolla e Mesme Profesionale Ndre Mjeda, likuidim fature energji elektrike per muajin prill2026, kontrata B070877, fatura nr 260429078844 dt 29.04.2026 |