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41,262 lekë

Drejtoria e shendetit publik Librazhd (0821)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.03.2025
Registered19.03.2025
Invoice2810130352025
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLibrazhd
Category Elektricitet 41,262
Amount41,262 lekë
Invoice descriptionNJVKSH LIBRAZHD,ENERGJI ELEKTRIKE NR.KONTRATE NR.121540,123033,123032,121538 MUAJI SHKURT 2025.