| Executed | 19.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 7110130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Laç |
| Category | Elektricitet 257,271 |
| Amount | 257,271 lekë |
| Invoice description | Spitali Laç.Energji elektrike Shkurt 2026 + kamata Janar 2026.Fature nr 260305005684 dt 28.02.2026.kontrate e 084842. |