| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 12610130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 344,231 |
| Amount | 344,231 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Energji elektrike muaji Mars 2026. Kontrate nr.A003084. Kod klienti BU0A010018003084. Fat.Nr.4350226 dt.02.04.2026. |