| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 37210130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 1,783,022 |
| Amount | 1,783,022 lekë |
| Invoice description | En.Elektrike Qershor-Korrik.Kontratat A018488,A020667,A004170.Fat 260701079143,260707018079 dhe 260702075990 dt 30.06.26,Fat 260805000261,260807012749 dhe 260805004933 dt 31.07.26.Spitali SR |