| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 10410130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Laç |
| Category | Elektricitet 211,046 |
| Amount | 211,046 lekë |
| Invoice description | Spitali Laç.Shpenzime energji elektrike per muajin Mars 2025.Fature nr 250406001493 dt 31.03.2025.Kod klienti BU0E260042084842,nr kontrate E 084842. |