| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 6610130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 3,151,815 |
| Amount | 3,151,815 lekë |
| Invoice description | SPIALI PAGUAN FAT.NR.FAT.2211316/2215625/2215624 DT.09.02.2026 KON.C057920/C009731/C00730 ENERGJIA JANAR 2026 |