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21,217 lekë

Dega e Kujdesit Paresor Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice7710130112026
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 21,217
Amount21,217 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 6057938 DT 05.05.2026, KONTR NR 9733, ENERGJI ELEKTRIKE, MUAJI PRILL 2026