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5,728 lekë

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

Payment record

Executed23.05.2025
Registered22.05.2025
Invoice7010130342025
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 5,728
Amount5,728 lekë
Invoice descriptionKujdesi Shendetesor Kurbin.Shpenzime energji elektrike per muajin Prill 2025.Fature nr 250425073466 dt 25.04.2025.Kontrate nr E 094491.