| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 1810130862026 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tepelene |
| Category | Elektricitet 536,659 |
| Amount | 536,659 lekë |
| Invoice description | energji janar spitali tepelene |