| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 3910130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 206,740 |
| Amount | 206,740 lekë |
| Invoice description | 1013054 QKTR 2026 energji elektrike, ft nr 2275001 dt 09.02.26, kod kl TR1G100014125335 |