Drejtoria e shendetit publik Tropoje (1836) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 5110130472023 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tropoje |
| Category | Elektricitet 29,716 |
| Amount | 29,716 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Tropoje, elektricitet muaji korrik-gusht 2023, fatura nr.452208289, 453703000, date 31.08.2023, kontrate nr. T100704, periudha e faturimit 01.07.2023-31.08.2023. |