| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 14410130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 2,683,334 |
| Amount | 2,683,334 lekë |
| Invoice description | 1013019 SPITALI KORCE ENERGJI MUAJI SHKURT 2026, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES |