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89,452 lekë

Sp. Librazhd (0821)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.03.2026
Registered13.03.2026
Invoice8010130762026
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLibrazhd
Category Elektricitet 89,452
Amount89,452 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.EL0E200033101530 MUAJI SHKURT 2026.