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26,350 Albanian lekë

Klinika Qeveritare (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.09.2026
Registered09.09.2026
Invoice9110130522026
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 26,350
Amount26,350 Albanian lekë
Invoice description1013052 QSHM 2026 shp elektrike, ft nr 10965105 dt 02.09.26, ft nr TR1B080006107046