| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 27110130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Shpenzime energji elektrike per muajin Korrik 2026. Kod.klienti BU0A010018003084. Kont.Nr.A003084. Fat.Nr.10541258 dt.10.08.2026. |