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19,320 Albanian lekë

Klinika Qeveritare (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.10.2026
Registered09.10.2026
Invoice10210130522026
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 19,320
Amount19,320 Albanian lekë
Invoice description1013052 QSHM 2026 shp elektrike ft nr 11941897 dt 30.09.26, nr kl TR1B080006107046