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40,874 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice4810131512026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 40,874
Amount40,874 lekë
Invoice description1013151 DROSH ENERGJI FAT NR 4846405 DT 07.04.2026