| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 32010130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Laç |
| Category | Elektricitet 182,175 |
| Amount | 182,175 lekë |
| Invoice description | Spitali Laç.Shpenzime energji elektrike per muajin Shtator 2024,fature nr 241006000445 dt 30.09.2024,kontrate E 084842,kod klienti BU0E260042084842. |