| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 43210130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kukes |
| Category | Elektricitet 1,972,188 |
| Amount | 1,972,188 lekë |
| Invoice description | 1013020 Spitali Kukes Energji elektrike ft nr 1288691 12774350 dt 09.10.2025 Shtator 2025 |