Drejtoria e shendetit publik Devoll (1505) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 4210130272026 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 44,351 |
| Amount | 44,351 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FATURE ENERGJIE PRILL 2026 FAT NR 260502149242 PERIUDHA 31.03.2026-30.04.2026 NR KONT C73592 |