| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 19610130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 170,788 |
| Amount | 170,788 lekë |
| Invoice description | Sherbimi Spitalor Tropoje elektricitet Korrik 2026, fat nr.260723026080, dt 23.07.2026, pv nr.118/6, dt 23.07.2026 |