| Executed | 03.02.2026 |
|---|---|
| Registered | 30.01.2026 |
| Invoice | 1010130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kruje |
| Category | Elektricitet 1,180,569 |
| Amount | 1,180,569 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Energji elektrike per muajin dhjetor 2025 kodi i klientit DU0M070104071615 kontrata M071615 fature nr 260107007863 dt31.12.2025 |