| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 5610130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kolonje |
| Category | Elektricitet 206,514 |
| Amount | 206,514 lekë |
| Invoice description | 1013072 Spitali Kolonje elektricitet mars 2026,lik.fat.nr.260330142245 dt.30.03.2026,KROE090017108075 |