| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 9110130862026 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tepelene |
| Category | Elektricitet 189,201 |
| Amount | 189,201 lekë |
| Invoice description | KONTRATA NR 2606,5989,5990 SPITALI TEPELENE |