| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 1010130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 240,340 |
| Amount | 240,340 lekë |
| Invoice description | 1013054 QKTR 2026 energji elektrike, ft nr 626314/2026 dt 10.01.26, kod klienti TR1G100014125335 |