| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 6010130652026 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Bulqize |
| Category | Elektricitet 342,299 |
| Amount | 342,299 lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim energji elektrike per muajin shkurt 2026 kontrata B 33909 sipas fatures nr.3452859 date 09.03.2026. |