| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 22410130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 241,180 |
| Amount | 241,180 lekë |
| Invoice description | 1013054 QKTR 2026 energji elektrike, ft nr 10490525 dt 10.8.2026, kod kl TR1G100014125335 |