| Executed | 30.01.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 1310130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Librazhd |
| Category | Elektricitet 110,821 |
| Amount | 110,821 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.101530 MUAJI DHJETOR 2025 |