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39,866 lekë

Drejtoria e shendetit publik Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.08.2026
Registered14.08.2026
Invoice10110130302026
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 39,866
Amount39,866 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR KONTRATE NR 8486 FATURE DT 24.07.2026