| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 55810130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Sarande |
| Category | Elektricitet 730,956 |
| Amount | 730,956 lekë |
| Invoice description | Lik energjin fat nr 251205005538,251207168332,251205005368 dt 30.11.2025,kontrata nr A 018488,A020667,A 004170 per Spitalin sr 2025 |