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183,565 lekë

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

Payment record

Executed19.05.2026
Registered18.05.2026
Invoice8710130112026
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 183,565
Amount183,565 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN ENERGJI ELEKTRIKE MUAJI PRILL 2026