| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 85610130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 367,012 |
| Amount | 367,012 lekë |
| Invoice description | Energji Korrik 2026 Spitali Fier kl A2390 |