| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 37410130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 373,356 |
| Amount | 373,356 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik energji elektrike sp.koncesionari kontr.nr. 195769 sipas fat.nr.7790903 dt.08.06.2026 |