| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 10510130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kolonje |
| Category | Elektricitet 161,178 |
| Amount | 161,178 lekë |
| Invoice description | 1013072 Spitali Kolonje elektricitet maj 2026,lik.pj.fat.nr.260601141610 dt.30.05.2026,KROE090017108075,proces verbal nr.6 dt.10.06.2026 |