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408,568 Albanian lekë

Spitali Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice31610130222026
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 408,568
Amount408,568 Albanian lekë
Invoice description1013022 Spitali Lushnje per sa lik energji elektrike sp.koncesionari kontr.nr. 195769 sipas fat.nr.6397660 dt.10.05.2026