| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 43810130872025 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tropoje |
| Category | Elektricitet 498,724 |
| Amount | 498,724 lekë |
| Invoice description | Sherbimi SPitalor Tropoje energji fature 251224075029 dt 23.12.2025 |