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66,930 lekë

Fakulteti i Mjekesise Dentare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.01.2026
Registered29.01.2026
Invoice410112002026
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 66,930
Amount66,930 lekë
Invoice description1011200 Fak Mj Dentare 2026-Shp energji elektrike,fat nr 260105013862 dt 31.12.2025