Aparati Ministrise se Shendetesise (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 14.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 60610130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 404,308 |
| Amount | 404,308 lekë |
| Invoice description | 1013001MSHMS Energjia elektrike Korrik 2026 kontrate H046399 Fature nr 260726053184 dt 24.07.2026 Kodi i klientit TR1H110028046399 |