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934,583 Albanian lekë

Spitali Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2026
Registered28.01.2026
Invoice1210130222026
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 934,583
Amount934,583 Albanian lekë
Invoice description1013022 Spitali Lushnje per sa lik energji elektrike spitali kontr.nr. 1082025 sipas fat.nr.597743 dt.10.01.2026