| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 17110130792026 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mirdite |
| Category | Elektricitet 552,941 |
| Amount | 552,941 lekë |
| Invoice description | 1013079 Drejt.Sherb.Spitalor Mirdite energji prill 2026 bu0d150113070612 fat 260502145762/2026 |