Drejtoria e shendetit publik Mat (0625) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 5210130372026 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 2,637 |
| Amount | 2,637 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenzime per energji elektrike per muajin Mars 2026.Kont.A-000178.Kod klienti BU0A010001000178. Fature tatimore Nr.4548857 dt.07.04.2026 |