| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 5410130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Has |
| Category | Elektricitet 144,580 |
| Amount | 144,580 lekë |
| Invoice description | 1812. 1013070 Sa lik. fat. nr.358470 dt.09.03.2026 Shpenzime energji elektrike pagese kesti te Akt-Marrveshjes nr.INSTAGR3265827 per kont me kod KUOH150109113219.Spitali Has |