| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 10410130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kolonje |
| Category | Elektricitet 12,767 |
| Amount | 12,767 lekë |
| Invoice description | 1013072 Spitali Kolonje elektricitet maj 2026,lik.fat.nr.260601130650 dt.31.05.2026,KROE090024108076 |