| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 1810130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Has |
| Category | Elektricitet 182,380 |
| Amount | 182,380 lekë |
| Invoice description | 1812. 1013070 Sa lik. fat. nr.2201863 dt.09.02.2026 Shpenzime energji elektrike janar 2026, Spitali Has |