Inspektoriati Shtetëror Shëndetësor Qendror (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 5710131062026 |
| Institution | Inspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 51,172 |
| Amount | 51,172 lekë |
| Invoice description | %1013106%ISHSHQ 2026, pag energji, ft nr 260504016853 dt 30.04.26, kont P143495 |