| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 16610130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 120,254 |
| Amount | 120,254 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Energji elektrike per periudhen 01.04.2026-30.04.2026. Kont.Nr.A 003084.Kod.Klienti BU0A010018003084. Fat.Nr.5915775 Dt.05.05.2026. |