| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 12410130652026 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Bulqize |
| Category | Elektricitet 265,305 |
| Amount | 265,305 lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim energji elektrike per muajin prill 2026 kontrata B 33909 sipas fatures nr.6253698 date 10.05.2026. |