| Executed | 15.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 20710130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Has |
| Category | Elektricitet 43,780 |
| Amount | 43,780 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.12941834 dt.09.10.2025 per sherbim energji elektrike muaji Shtator-2025,situaci dt.09.10.2025,Kontrat KU0H150109113219.Spitali Has |