| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 25510130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Has |
| Category | Elektricitet 128,620 |
| Amount | 128,620 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.15718150 dt.09.12.2025 per sherbim energji elektrike muaji nentor-2025,situaci dt.09.12.2025,Kontrat KU0H150109113219.Spitali Has |