Drejtoria e shendetit publik Devoll (1505) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 1310130272024 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 62,042 |
| Amount | 62,042 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FSHU ENERGJI JANAR 2025 FAT NR 250127050719 NR KONTRATE C73592 |