| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 31510130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 677,647 |
| Amount | 677,647 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik energji elektrike spitali kontr.nr. 108205 sipas fat.nr.6396224 dt.10.05.2026 |