Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 3410131492025 |
| Institution | Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 20,507 |
| Amount | 20,507 lekë |
| Invoice description | 1013149 Operatori i Kujdesit Shendetsor - Paguar energji elektrike, prill 2025. Fature nr 250507002990 dt 30.04.2025 nr kont A048629 |