| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 21810130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 214,313 |
| Amount | 214,313 lekë |
| Invoice description | Spitali Laç.Shpenzime energji elektrike Korrik 2026.Fature nr 260803061904 dt 31.07.2026.Kontrate nr E 084842. |