| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 5610130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tropoje |
| Category | Elektricitet 600,868 |
| Amount | 600,868 lekë |
| Invoice description | Sherbimi Spitalor Tropoje energji seri 260304006858 pv 118/1 dt 28.02.2026 |