| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 15510130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 3,009,734 |
| Amount | 3,009,734 lekë |
| Invoice description | SPITALI PAGUAN FAT NR 3595145, 3273993 DHE 3598765 DT 09.03.2026, KONTRATA NR C057920, C009731 DHE C009730, ENERGJI MUAJI SHKURT 2026 |