| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 8310130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 585,647 |
| Amount | 585,647 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Energji elektrike per muajin Shkurt 2026. Kont.Nr.A 003084. Fat.Nr.2810572 dt.04.03.2026.Kod.Klienti BU0A010018003084. |