| Executed | 06.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 1310130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Has |
| Category | Elektricitet 169,780 |
| Amount | 169,780 lekë |
| Invoice description | 1812. 1013070 Sa lik. fat. nr.694488 dt. 10.01.2026 Shpenzime energji elektrike dhjetor 2025, Spitali Has |