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18,025 lekë

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

Payment record

Executed22.06.2026
Registered19.06.2026
Invoice4010130292026
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 18,025
Amount18,025 lekë
Invoice description1812.1013029.Sa lik fat nr.260601027503, dt.31.05.2026 per energji elektrike muaji Maj-2026, kontrata nr.139606. Njesia Vendore e Kujdesit Shendetesor Has