| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 37310130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 443,939 |
| Amount | 443,939 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik energji elektrike spitali kontr.nr. 108205 sipas fat.nr.7789453 dt.08.06.2026 |