| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 3110130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 39,966 |
| Amount | 39,966 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER ENERGJI MUAJI JANAR 2026 FAT NR 2193780 DT 09.02.2026 NR KONT C73230 |