| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 17210130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Laç |
| Category | Elektricitet 83,426 |
| Amount | 83,426 lekë |
| Invoice description | Spitali Laç.Energji elektrike Maj 2026.Fature nr 260601141336 dt 31.05.2026.kontrate e 084842. |