| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 49310130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 1,932,676 |
| Amount | 1,932,676 lekë |
| Invoice description | 1013019 SPITALI KORCE ENERGJI MUAJI KORRIK 2026, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES |