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67,737 lekë

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

Payment record

Executed02.03.2026
Registered26.02.2026
Invoice2310130342026
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 67,737
Amount67,737 lekë
Invoice descriptionKujdesi Shendetesor Kurbin.Shpenzime energji elektrike per muajin Janar 2026.Fature nr 260131084561 dt 31.01.2026.Kontrate nr E 100960.