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28,072 Albanian lekë

Drejtoria e shendetit publik Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice16610130302025
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Uje 28,072
Amount28,072 Albanian lekë
Invoice descriptionNJVKSH KAVAJE LIKUJDIM KONTRATE NR 8486 FATURE NR 251127088794 DT 26.11.2025