| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 13010130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Laç |
| Category | Elektricitet 172,717 |
| Amount | 172,717 lekë |
| Invoice description | Spitali Laç.Shpenzime Energji elektrike Prill 2025.Fature nr 2600505006903 dt 30.04.2026,kontrate nr E 084842. |