| Executed | 22.12.2025 |
|---|---|
| Registered | 21.12.2025 |
| Invoice | 63910130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 1,883,739 |
| Amount | 1,883,739 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR.15514686,15555577,15555576 DT 09.12.2025 PER KONTRATAT C009730,C009731,C057920 ENERGJI ELEKTRIKE NENTOR 2025 |