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19,372 lekë

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

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice6710130352026
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLibrazhd
Category Elektricitet 19,372
Amount19,372 lekë
Invoice descriptionNJVKSH LIBRAZHD,ENERGJI ELEKTRIKE NR.KONTRATE NR.121540,123033,123032,121538 MUAJI MAJ 2026