| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 8910130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kolonje |
| Category | Elektricitet 249,698 |
| Amount | 249,698 lekë |
| Invoice description | 1013072 Spitali Kolonje elektricitet prill 2026,proces verbal nr.5 dt.11.05.2026,lik.pjesor fat.nr.260504017116 dt.30.04.2026,KROE090017108075 dhe lik.fat.nr.260502143041 dt.30.04.2026 KROE090024108076 |