| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 16910130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Has |
| Category | Elektricitet 27,613 |
| Amount | 27,613 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.10122550 dt.09.08.2025 per sherbim energji elektrike muaji korrik-2025,situaci dt.09.08.2025,Kontrat KU0H150109113219.Spitali Has |