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20,415 lekë

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

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice7310130302026
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 20,415
Amount20,415 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDIM KONTRATE NR 08424 DT 28.05.2026