| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 16110130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Laç |
| Category | Elektricitet 131,417 |
| Amount | 131,417 lekë |
| Invoice description | Spitali Laç.Shpenzime energji elektrike per muajin Maj 2025.Fature nr 250606000864 dt 31.05.2025.Kod klienti BU0E260042084842,nr kontrate E 084842. |