| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 12910130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 24,947 |
| Amount | 24,947 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER ENERGJI MAJ 2026 FAT NR 7394299 DT 03.06.2026 NR KONT C73230 |