Drejtoria e shendetit publik Devoll (1505) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 4610130272025 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 42,738 |
| Amount | 42,738 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FSHU PER ENERGJI MUAJI MAJ 2025 FAT NR 72731000 NR KONT C73592 |