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54,704 lekë

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

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice7010130432026
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 54,704
Amount54,704 lekë
Invoice descriptionenergjia,fat nr 260703018860,260603000044 dt 30.06.2026,kontrata nr A 027920 per njesin vendore kujdesit shendetesor sr 2026