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67,972 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.06.2026
Registered23.06.2026
Invoice7510131062026
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 67,972
Amount67,972 lekë
Invoice description%1013106%ISHSHQ 2026, energji, ft nr 260603027607 dt 31.05.2026