| Executed | 10.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 6310130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Laç |
| Category | Elektricitet 53,111 |
| Amount | 53,111 lekë |
| Invoice description | Spitali Laç.Energji elektrike Qershor 2025.Fature nr 250706000410 dt 30.06.2025.kontrate e 084842. |