| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 27310130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 811,528 |
| Amount | 811,528 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Energji elektrike per muajin Qershor 2026 kodi i klientit DU0M070104071615 KONTRAT M071615 LIK FAT NR 9209201/2026 DT09.07.2026 |