| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 23910130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 673,175 |
| Amount | 673,175 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik energji elektrike spitali kontr.nr. 108205 sipas fat.nr.5065122 dt.09.04.2026 |