| Executed | 12.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 205101111392025 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 203,354 |
| Amount | 203,354 lekë |
| Invoice description | 1011139 Fak Mjekesise 2025-Shp energji elektrike dhjetor 2025,fat nr 260105013914 dt 31.12.2025,kont nr TR2PO20206654895 |