| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 12210130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Has |
| Category | Elektricitet 40,506 |
| Amount | 40,506 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.7544528 dt.09.06.2025 per sherbim energji elektrike muaji maj-2025,situaci dt.09.06.2025,Kontrat KU0H150109113219.Spitali Has |