| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 50610130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kukes |
| Category | Elektricitet 2,470,977 |
| Amount | 2,470,977 lekë |
| Invoice description | 1013020 Spitali Kukes Energji elektrike ft nr 33645-100998 dt 30.10.2025 Tetor 2025 |