| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 50610130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 1,720,488 |
| Amount | 1,720,488 lekë |
| Invoice description | 1013024 SPITALI PAGESE ENERGJIE KORRIK 2026, PERMBLEDHESE FATURASH |