| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 58210130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 523,554 |
| Amount | 523,554 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik energji elektrike spitali kontr.nr. 108205 sipas fat.nr.10472700 dt.10.8.2026 |