| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 12410130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kruje |
| Category | Elektricitet 1,111,715 |
| Amount | 1,111,715 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Energji elektrike per muajin Mars 2026 Kodi i klientit DU0M070104071615 Kontrate M071615 fature nr 5003397/2026 dt 09.04.2026 |