| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 33910130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kukes |
| Category | Elektricitet 2,516,914 |
| Amount | 2,516,914 lekë |
| Invoice description | 1013020 Spitali Kukes Energji elektrike ft nr 52365-004006 dt 31.07.2025 Korrik 2025 |