| Executed | 11.09.2026 |
|---|---|
| Registered | 10.09.2026 |
| Invoice | 19210130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 84,486 |
| Amount | 84,486 Albanian lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER ENERGJI MUAJI KORRIK 2026 LIKUJDIM PERFUNDIMTAR FAT NR 10364629 DT 10.08.2026 |