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38,135 lekë

Drejtoria e shendetit publik Has (1812)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.03.2026
Registered18.03.2026
Invoice1710130292026
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 38,135
Amount38,135 lekë
Invoice description1812.1013029.Sa lik fat nr.260302145748, dt.28.02.2026 per energji elektrike muaji Shkurt-2026 Njesia Vendore e Kujdesit Shendetesor Has kontrata nr.139606.