| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 23010130812026 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 86,116 |
| Amount | 86,116 lekë |
| Invoice description | SPITALI PERMET FAT NR 10409120 DT 10.08.2026 NR KONT GJ1F060100016640 KORRIK 2026 |