| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 39110130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Sarande |
| Category | Elektricitet 911,306 |
| Amount | 911,306 lekë |
| Invoice description | Lik energjin fat nr 250908011528,250906003017,250904003249 dat 31.08.2025,kontrata nr A018488,A020667,A004170,per Spitalin Sr 2025 |