| Executed | 13.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 25510130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Laç |
| Category | Elektricitet 209,119 |
| Amount | 209,119 Albanian lekë |
| Invoice description | Spitali Laç.Shpenzime energji elektrike per muajin Gusht 2024.Fature nr 240906000998 dt 31.08.2024,kod klienti BU0E260042084842,nr kontrate E 084842. |