| Executed | 10.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 62101307502026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Laç |
| Category | Elektricitet 299,287 |
| Amount | 299,287 lekë |
| Invoice description | Spitali Laç.Energji elektrike Janar 2026.Fature nr 260206003741 dt 31.01.2026.kontrate e 084842. |