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115,641 Albanian lekë

Spitali Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.02.2026
Registered16.02.2026
Invoice5610130222026
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 115,641
Amount115,641 Albanian lekë
Invoice description1013022 Spitali Lushnje per sa lik energji elektrike poliklinika kontr.nr. AL0018983 sipas fat.nr.260204096767 dt.31.01.2026