| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 33810131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 2,227,155 |
| Amount | 2,227,155 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Energji dhjetor 2025 Ft 260106006817,260103100452,260107005984,260107005979 dt 31.12.2025 |