| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 13010130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Sarande |
| Category | Elektricitet 887,546 |
| Amount | 887,546 lekë |
| Invoice description | Lik energjin,fat nr 260303038369,260304004527,260307095460 dat 28.02.2026,kontrata nr A 018488,A 020667,A 004170 per Spitalin sr 2026 |