| Executed | 08.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 18410130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 476,956 |
| Amount | 476,956 Albanian lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER ENERGJI ELEKTRIKE FAT NR 5052475 DT 09.04.2026 LIKUJDIM PERFUNDIMTAR I VLERES SE FAT NR KONT C73230 |