| Executed | 29.01.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 1110130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 181,338 |
| Amount | 181,338 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Shpenzime per energji elektrike. Periudha e faturimit 01.12.2025-31.12.2025. Kodi i klientit BU0A010018003084.Kontrate nr.A 003084. Fature nr.402464 dt.07.01.2026 |