| Executed | 30.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 29710130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Laç |
| Category | Elektricitet 136,248 |
| Amount | 136,248 lekë |
| Invoice description | Spitali Laç.Shpenzime energji elektrike Shtator 2025.Fature nr 251006001729 dt 30.09.2025.Kod klienti BU0E260042084842,nr kontrate E 084842. |