| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 11410130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER ENERGJI MUAJI PRILL 2026 FAT NR 6375583 DT 10.05.2026 NR KONT 73230 |