| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 11310130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 186,580 |
| Amount | 186,580 lekë |
| Invoice description | 1013054 QKTR 2026 energji elektrike, ft nr 6441611 dt 10.05.26, kont nr A125335 |