| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 8010130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Laç |
| Category | Elektricitet 298,161 |
| Amount | 298,161 lekë |
| Invoice description | Spitali Laç.Shpenzime energji elektrike per muajin Shkurt 2025.Fature nr 250306009745 dt 28.02.2025.Kod klienti BU0E260042084842,nr kontrate E 084842. |