| Executed | 29.01.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 1110130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 378,066 |
| Amount | 378,066 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER ENERGJI DHJETOR 2025 FAT NR 260104121763 DT 31.12.2025 NR KONT C73230 |