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3,437 lekë

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

Payment record

Executed29.10.2025
Registered28.10.2025
Invoice3610139022025
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 3,437
Amount3,437 lekë
Invoice description1013902 NjZP Min.Shend. PIU 2025 - energji, Shtator 2025, ft nr 251001133495, dt 30.09.25, kod kl B174597