| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 7510130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 342,714 |
| Amount | 342,714 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER ENERGJI MUAJI SHKURT 2026 LIKUJDIM PERFUNDIMTAR FAT NR 3581294 DT 09.03.2026 C73230 |