| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 20210130652026 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 89,610 |
| Amount | 89,610 Albanian lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim energji elektrike per muajin korrik 2026 kontrata B 33909 sipas fatures nr.9817023 date 30.07.2026. |