| Executed | 21.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 14710130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kukes |
| Category | Elektricitet 2,903,439 |
| Amount | 2,903,439 lekë |
| Invoice description | 1013020 Spitali Kukes Energji elektrike ft nr 4622558-5056613 dt 07.04.2026 Mars 2026 |