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55,489 lekë

Drejtoria e shendetit publik Tropoje (1836)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2026
Registered26.01.2026
Invoice310130472026
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 55,489
Amount55,489 lekë
Invoice descriptionNjvksh Tropoje energji kontrate 100704 dhjetor 2025