Drejtoria e shendetit publik Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 23.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 5010130302023 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Elektricitet 57,697 |
| Amount | 57,697 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, ENERGJI ELEKTRIKE MUAJI PRILL + KESTI MUJOR PRILL SIPAS AKT-MARREVESHJES, FATURE NR 44923021030 DT 10.04.2023, KONTRATA 008424, AKT MARREV. NR PROT.389/2 DT 31.10.2022. |