| Executed | 10.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 1910130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 91,492 |
| Amount | 91,492 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER ENERGJI JANAR 2026 FAT NR 1333789 DT 29.01.2026 NR KONT C73230 |