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63,608 lekë

Drejtoria e shendetit publik Sarande (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.11.2025
Registered21.11.2025
Invoice10910130432025
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 63,608
Amount63,608 lekë
Invoice descriptionLik energjin elektrike,permbledhese e faturave tetor 2025,kontrata nr GJOA 010031027920 per Njvksh Sr 2025