| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 6410130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 350,000 |
| Amount | 350,000 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER ENERGJI SHKURT 2026 FAT NR 3581294 DT 09.03.2026 PJESERISHT NR KONT C73230 |