| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 212 10130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 248,350 |
| Amount | 248,350 lekë |
| Invoice description | 1013069 Spitali Gramsh Likujdim fature energji eektrike nr.10559761 date 08.10.2026 per kontraten G-143107 |