| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 19410130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 171,460 |
| Amount | 171,460 lekë |
| Invoice description | 1013054 QKTR 2026 energji elektrike, kont A125335, ft nr 9241366 dt 09.07.26 |