Home Treasury Transactions

80,020 lekë

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

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice13410130432025
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 80,020
Amount80,020 lekë
Invoice descriptionLik energjin,permbledhese faturave dat 16.12.2025,kontrata nr GJOA 010031027920 per Njesin Vendore kujdesit shendetesor sr 2025