| Executed | 24.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 20510130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Laç |
| Category | Elektricitet 217,614 |
| Amount | 217,614 lekë |
| Invoice description | Spitali Laç.Shpenzime uji per muajin Qershor 2025.Fature nr 250706000410 dt 30.06.2025.Kontrate nr E 084842. |