| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 17110130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 50,500 |
| Amount | 50,500 lekë |
| Invoice description | 1812. 1013070 Sa lik. fat. nr.10395431 dt.10.08.2026 Shpenzime energji elektrike pagese kesti te Akt-Marrveshjes nr.INSTAGR3265827 per kont me kod KUOH150109113219.Spitali Has |