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2,590 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.09.2025
Registered18.09.2025
Invoice2710139022025
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 2,590
Amount2,590 lekë
Invoice description1013902 NjZP Min.Shend. PIU 2025 - energji elektrike, kont. nr B174597, ft nr 250901092296 dt 31.08.25