| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 46010130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Sarande |
| Category | Elektricitet 458,748 |
| Amount | 458,748 lekë |
| Invoice description | Lik energjin ,fat nr 250930092901,251007015576,251004001023 dat 30.09.2025,kontrata nr A018488,A020667,A004170 ,per Spitalin Sr 2025 |