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5,593 lekë

Drejtoria e shendetit publik Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.12.2025
Registered26.11.2025
Invoice16410130342025
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 5,593
Amount5,593 lekë
Invoice descriptionKujdesi Shendetesor Kurbin.Shpenzime energji elektrike per muajin Tetor 2025.Fature nr 251025070086 dt 25.10.2025 sipas kontrates me nr E 094491.