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55,943 lekë

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

Payment record

Executed14.05.2026
Registered12.05.2026
Invoice5710130432026
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 55,943
Amount55,943 lekë
Invoice descriptionenergjia,fat nr 260502110680 dt 30.04.2026,kontrata nr A 027920 per njesin vendore kujdesit shendetesor sr 2026