Drejtoria e shendetit publik Skrapar (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 4110130442026 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 24,326 |
| Amount | 24,326 lekë |
| Invoice description | 1013044 Shpenzim per likujdimin e energjis elektrike Prill 2026 Kontrata nr 58175 fatura nr 260502135487 dt 30.04.2026 Njvksh Skrapar |