| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 27710130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Has |
| Category | Elektricitet 2,832,580 |
| Amount | 2,832,580 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.11574109 .09.09.2025 per sherbim energji elektrike Detyrim i prapambetur,urdh nr.109 dt.31.12.2025.KU0H150109113219.Spitali Has |