| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 58310130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 97,540 |
| Amount | 97,540 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik energji elektrike poliklinika kontr.nr. AL0018983 sipas fat.nr.10457876 dt.10.8.2026 |