| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 3710130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kolonje |
| Category | Elektricitet 256,502 |
| Amount | 256,502 Albanian lekë |
| Invoice description | 1013072 Spitali Kolonje elektricitet shkurt 2026,lik.fat.nr.260228116423,260302319588 dt.28.02.2026,KROE090024108076,KROE090017108075 |