| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 8910130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Has |
| Category | Elektricitet 95,020 |
| Amount | 95,020 lekë |
| Invoice description | 1812. 1013070 Sa lik. fat. nr.5055931 dt.09.04.2026 Shpenzime energji elektrike pagese muaji mars-2026 kont me kod KUOH150109113219.Spitali Has |