| Executed | 29.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 221030212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 2,273,313 |
| Amount | 2,273,313 lekë |
| Invoice description | SPIALI PAGUAN FAT.NR.646285/842945/842944 DT.10.01.2026 KON.C057920/C009731/C00730 ENERGJIA DHJETOR 2025 |