| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 14910130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Has |
| Category | Elektricitet 22,124 |
| Amount | 22,124 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.8572729 dt.09.07.2025 per sherbim energji elektrike muaji qershor-2025,situaci dt.09.07.2025,Kontrat KU0H150109113219.Spitali Has |