| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 5210130662026 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Delvine |
| Category | Elektricitet 141,119 |
| Amount | 141,119 lekë |
| Invoice description | Pagese fature NR 260130049511 ,SPITALI DELVINE 2026 |