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25,148 Albanian lekë

Drejtoria e shendetit publik Kruje (0716) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice13410130322025
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 25,148
Amount25,148 Albanian lekë
Invoice description2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Energji elektrike Nentor 2025 Lik.fatura nr251128006973 nr matesi 210067 nr kontrate M072092 Kontrate DU0M070017072092 dt 27.11.2025