| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 15110130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 89,432 |
| Amount | 89,432 lekë |
| Invoice description | 1013072 Spitali Kolonje elektricitet,lik.pj.fat.nr.260730122105 dt.29.07.2026,proc.verb.nr.8 dt.10.08.2026 |