| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 36710130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 1,245,384 |
| Amount | 1,245,384 lekë |
| Invoice description | 1013024 SPITALI PAGESE ENERGJIE PERMBLEDHESE FATURASH MAJ 2026 |