Shk Prof. "Ndre Mjeda" Shkoder (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 8610042522025 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1004252 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Sherbime telefonike 33,666 |
| Amount | 33,666 lekë |
| Invoice description | 1004252 Shkolla E mesme Profe Ndre Mjeda, likuidim fature energji elektrike per muajin Nentor, fatura nr 251129110606 dt 29.11.2025, kontrata B070877 |