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50,903 lekë

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

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice6110130302026
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 50,903
Amount50,903 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDIM KONTRATE NR 8486 FATURE DT 23.04.2026