| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 5710130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kolonje |
| Category | Elektricitet 19,823 |
| Amount | 19,823 lekë |
| Invoice description | 1013072 Spitali Kolonje elektricitet mars 2026,lik.fat.nr.260402122987 dt.31.03.2026,KROE090024108076 |