| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 218210130652026 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim energji elektrike per muajin korrik 2026 kontrata B 23963 sipas fatures nr.10480020/2026 date 10.08.2026 |