| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 15110130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 118,540 |
| Amount | 118,540 lekë |
| Invoice description | 1013054 QKTR 2026 energji elektrike, kont A125335, ft nr 7833688 dt 08.06.26 |