| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 20510130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Shpenz.per energji elektrike per muajin Maj 2026. Kont.Nr.A 003084. Kod klienti BU0A010018003084. Fature nr.7631228 dt.08.06.2026. |