| Executed | 29.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 1510130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Laç |
| Category | Elektricitet 387,792 |
| Amount | 387,792 lekë |
| Invoice description | Spitali Laç.Shpenzime energji elektrike Dhjetor 2025.Fature nr 260107007947 dt 31.12.2025.Kod klienti BU0E260042084842 nr kontrate E 084842. |