| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 17410130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kruje |
| Category | Elektricitet 422,649 |
| Amount | 422,649 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Energji elektrike per muajin Prill 2026 kodi i klientit DU0M070104071615 Kontrat M071615 lik fat nr 6274543/2026 dt 10.05.2026 |