| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 29510130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 624,475 |
| Amount | 624,475 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Energji elektrike per muajin Korrik 2026 kodi i klientit DU0M070104071615 Kontrat M071615 lik fat nr 10481601/2026 dt10.08.2026 |