| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 35710130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Laç |
| Category | Elektricitet 261,237 |
| Amount | 261,237 lekë |
| Invoice description | Spitali Laç.Shpenzime energji elektrike muaji Nentor 2025.Fature nr 251204014990 dt 30.11.2025.Kod klienti BU0E260042084842,kontrate nr E 084842. |