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10,247 lekë

Drejtoria e shendetit publik Lac (2019)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice10910130342026
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 10,247
Amount10,247 lekë
Invoice descriptionKujdesi Shendetesor Kurbin.Shpenzime energji elektrike per muajin Korrik 2026.Fature nr 260725077223 dt 25.07.2026.Kontrate nr E 094491.