| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 16310130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Librazhd |
| Category | Elektricitet 421,898 |
| Amount | 421,898 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.123105 MUAJI PRILL 2026. |