| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 11110130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Has |
| Category | Elektricitet 110,980 |
| Amount | 110,980 lekë |
| Invoice description | 1812. 1013070 Sa lik. fat. nr.6381375 dt.10.05.2026 Shpenzime energji elektrike pagese muaji prill-2026 kont me kod KUOH150109113219.Spitali Has |