| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 21310130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 2,819,646 |
| Amount | 2,819,646 lekë |
| Invoice description | 1013019 SPITALI KORCE ENERGJI MUAJI MARS 2026, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES |