Drejtoria e shendetit publik Peqin (0827) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 23.09.2024 |
|---|---|
| Registered | 19.09.2024 |
| Invoice | 5910130392024 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 352 |
| Amount | 352 lekë |
| Invoice description | 1013039 NJVKSHP Likujduar ,Energji Elektrike ,Fature Nr 240627072375 date 26.06.2024,Nr kontrate F163194 |