| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 12210130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Has |
| Category | Elektricitet 58,060 |
| Amount | 58,060 lekë |
| Invoice description | 1812. 1013070 Sa lik. fat. nr 7232380 dt.03.06.2026 Shpenzime energji elektrike pagese muaji Maj-2026 kont me kod KUOH150109113219.Spitali Has |