Drejtoria e shendetit publik Devoll (1505) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 5710130272026 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 10,398 |
| Amount | 10,398 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FATURE ENERGJIE MUAJI QERSHOR 2026 FAT NR 260702124571 PERIUDHA 31.05.2026-30.06.2026 NR KONT C73592 |