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5,599 lekë

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

Payment record

Executed23.01.2026
Registered20.01.2026
Invoice5110139022025
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 5,599
Amount5,599 lekë
Invoice description1013902 NjZP Min.Shend. PIU 2025 - pagese energjie, ft nr 260103080214 dt 31.12.25, kont. nr B174597