Drejtoria e shendetit publik Devoll (1505) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 2410130272026 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 65,082 |
| Amount | 65,082 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER PAGESE FATUREENERGJI SHKURT 2026 FAT NR 3065481 DT 04.03.2026 NR KONT C73592 |