| Executed | 03.08.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 11910111392026 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | — |
| Category | Elektricitet 182,226 |
| Amount | 182,226 lekë |
| Invoice description | 1011139 Fakulteti i Mjekesise 2026- shp energji elektrike,fat permbledhese 30.04.2026 nr kont TR2P020206654895 NR fat 260601069217 |