Home Treasury Transactions

25,535 lekë

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

Payment record

Executed18.08.2026
Registered14.08.2026
Invoice10210130302026
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 25,535
Amount25,535 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR KONTRATE NR 8424 FATURE DT 27.07.2026