Drejtoria e shendetit publik Devoll (1505) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 3210130272024 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 42,940 |
| Amount | 42,940 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER FSHU PER PGAESE ENERGJI MARS 2024 FAT NR 4056447 D 27.03.2024 NR KONTRATE C73592 |