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52,886 lekë

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

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice4110130432026
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 52,886
Amount52,886 lekë
Invoice descriptionLik energjin ,fat nr 260403014784 dt 31.03.2026,kontrata nr A 027920 per njesin vendore kujdesit shendetesor sr 2026