| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 28710130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 1,428,840 |
| Amount | 1,428,840 lekë |
| Invoice description | 1013024 SPITALI PAGESE ENERGJI PERMBLEDHESE FATURASH DT 19.05.2026 |