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22,444 lekë

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

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice6210130302026
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 22,444
Amount22,444 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDIM KONTRATE NR 8424 FATURE DT 30.04.2026