| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 10610130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tropoje |
| Category | Elektricitet 193,636 |
| Amount | 193,636 lekë |
| Invoice description | Sherbimi Spitalor Tropoje elektricitet prill 2026, fat nr.260422020706, dt 22.04.2026, pv nr.118/3, dt 22.04.2026 |