| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 15010130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tropoje |
| Category | Elektricitet 287,716 |
| Amount | 287,716 lekë |
| Invoice description | Sherbimi Spitalor Tropoje elektricitet Maj 2026, fat nr.260526106596, dt 23.05.2026, pv nr.118/4, dt 23.05.2026 |