Drejtoria e shendetit publik Peqin (0827) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 12.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 3810130392024 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 4,586 |
| Amount | 4,586 lekë |
| Invoice description | 1013039 NJVKSHP Likujduar ,Energji Elektrike ,Fature Nr 4487075 date 02.04.2024 ,Nr kontrate F163194 |