Shk Prof. "Ndre Mjeda" Shkoder (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 9810042522025 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1004252 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Sherbime telefonike 47,728 |
| Amount | 47,728 lekë |
| Invoice description | 1004252 Shkolla E mesme Profe Ndre Mjeda, likuidim fature energji elektrike per muajin Dhjetor, fatura nr 251231040885 dt 30.12.2025, kontrata B070877 |