| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 14110130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Has |
| Category | Elektricitet 31,180 |
| Amount | 31,180 lekë |
| Invoice description | 1812. 1013070 Sa lik. fat. nr.8687457 dt.02.07.2026 Shpenzime energji elektrike pagese muaji qershor-2026 kont me kod KUOH150109113219.Spitali Has |