Drejtoria e shendetit publik Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 05.12.2022 |
|---|---|
| Registered | 02.12.2022 |
| Invoice | 15010130302022 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Elektricitet 28,290 |
| Amount | 28,290 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, ENERGJI ELEKTRIKE PER MUAJIN NENTOR 2022, FATURE NR.441923499 DATE 26.11.2022, KONTRATA 008486. |