Qendra spitalore universitare "Nene Tereza" (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 198510130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 42,255 |
| Amount | 42,255 lekë |
| Invoice description | 1013049,QSUT, Energji Elektrike, Muaji KORRIK,Kontrate nr TR1F130191256700 Fature Nr 260728211446 date 28.07.2026, Kerk lik nr 413/7 date 20.08.2026 |