Drejtoria e shendetit publik Mat (0625) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 1210130372026 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 2,486 |
| Amount | 2,486 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik Energji Elektrike Dhjetor 2025 Kod klienti BUA010001000178 Fat, Tat. nr 104984 dt 05.01.2026 |