Home Treasury Transactions

34,943 lekë

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

Payment record

Executed05.02.2026
Registered04.02.2026
Invoice1210130432026
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 34,943
Amount34,943 lekë
Invoice descriptionLik energjin fat nr 260107005506 dt 31.12.2025,kontrata nr A 027920 ,Gj 0A010031027920 per Njesin vendore kujdesit shendetesore sr 2026