| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 4510111392026 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 192,790 |
| Amount | 192,790 lekë |
| Invoice description | 1011139 Fakulteti i Mjekesise 2026- shp energji elektrike,fat permbledhese 31.03.2026 nr kont TR2P020206654895 NR fat 260402083618 |