| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 28310130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Sarande |
| Category | Elektricitet 479,777 |
| Amount | 479,777 lekë |
| Invoice description | energjin,fat nr 260606072320,260605002599,260602093441 dt 31.05.2026,kontrata nr A 018488, A 020667,A 004170 per spitalin sr 2026 |