| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 10010130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Laç |
| Category | Elektricitet 208,076 |
| Amount | 208,076 lekë |
| Invoice description | Spitali Laç.Shpenzime energji elektrike Mars 2026.Fature nr 260406002415 dt 31.03.2026.Kontrate nr E 084842. |