Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 4610131492025 |
| Institution | Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 10,634 |
| Amount | 10,634 lekë |
| Invoice description | 1013149 Operatori i Kujdesit Shendetsor - Paguar energji elektrike, maj 2025. Fature nr 250602047123 dt 30.05.2025 nr kont A048629 |