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56,968 lekë

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

Payment record

Executed22.04.2026
Registered20.04.2026
Invoice4510130302026
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 56,968
Amount56,968 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR KONTRATE NR 8486 DT 24.03.2026