Klinika Qeveritare (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 7210130522026 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 15,590 |
| Amount | 15,590 lekë |
| Invoice description | 1013052 QSHM 2026 shp elektrike, ft nr 8607648 dt 01.07.2026, nr kont TR1B080006107046 Qershor 2026 |