Drejtoria e shendetit publik Peqin (0827) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 10210130392024 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 4,098 |
| Amount | 4,098 lekë |
| Invoice description | 1013039 NJVKSHP Likujduar ,Energji Elektrike ,Fature Nr 12162027 date 01.10.2024,Nr kontrate F163194 |