| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 24910130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 256,451 |
| Amount | 256,451 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER ENERGJI MUAJI NENTOR 2025 FAT NR 15594554 DT 09.12.2025 |