| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 30810130792026 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 528,292 |
| Amount | 528,292 lekë |
| Invoice description | 1013079 Drejt.Sherb.Spitalor Mirdite ENERGJI KORRIK 2026 BU0D150113070614 FAT 10449717/2026 DT 10.8.26. |