| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 23010130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Has |
| Category | Elektricitet 135,340 |
| Amount | 135,340 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr14105736 dt.10.11.2025 per sherbim energji elektrike muaji Tetor-2025,situaci dt.10.11.2025,Kontrat KU0H150109113219.Spitali Has |