Qendra spitalore universitare "Nene Tereza" (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 198410130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 34,520,978 |
| Amount | 34,520,978 lekë |
| Invoice description | 1013049,QSUT, Energji Elektrike, Muaji KORRIK Permbledhese Muaji KORRIK 2026 Kerk lik nr 413/7 date 20.08.2026 |