| Executed | 20.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 1710130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Laç |
| Category | Elektricitet 261,373 |
| Amount | 261,373 lekë |
| Invoice description | Spitali Laç.Shpenzime energjie per muajin Dhjetor 2024.Fature nr 250107008484 dt 31.12.2024.Kod klienti BU0E260042084842,nr kontrate E 084842. |