| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 15910130652026 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Bulqize |
| Category | Elektricitet 205,782 |
| Amount | 205,782 lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim energji elektrike per muajin maj 2026 kontrata B 33909 sipas fatures nr.7642816 date 08.06.2026. |