Drejtoria e shendetit publik Tropoje (1836) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 7310130472025 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tropoje |
| Category | Elektricitet 34,472 |
| Amount | 34,472 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Tropoje, elektricitet muaji Tetor 2025, fatura nr. 251030110336, date 29.10.2025, periudha 29.09.2025-29.10.2025, kontrate nr. T100704. |