| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 7510130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 376,420 |
| Amount | 376,420 lekë |
| Invoice description | 1013054 QKTR 2026 energji elektrike, ft nr 5080060/2026 dt 09.04.26, kod klienti TR1G100014125335 |