| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 24310130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 340 |
| Amount | 340 Albanian lekë |
| Invoice description | Spitali Mat (1013078) Lik. energji elektrike muaji Qershor 2026. Kont.A003084.Kod.klienti. BU0A010018003084.Fat.Nr.8794029 dt.02.07.2026. |