| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 4710130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Laç |
| Category | Elektricitet 346,106 |
| Amount | 346,106 lekë |
| Invoice description | Spitali Laç.Shpenzime energji elektrike per muajin Janar 2025.Fature nr 250206006588 dt 31.01.2025.Kod klienti BU0E260042084842,nr kontrate E 084842. |