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475,473 Albanian lekë

Spitali Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.04.2026
Registered28.04.2026
Invoice24010130222026
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 475,473
Amount475,473 Albanian lekë
Invoice description1013022 Spitali Lushnje per sa lik energji elektrike sp.koncesionari kontr.nr. 195769 sipas fat.nr.5065551 dt.09.04.2026