| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 10410130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Diber |
| Category | Elektricitet 457,060 |
| Amount | 457,060 lekë |
| Invoice description | 2025, Spitali Diber, 1013015,energji elektrike ft nr 7333373 dt 09.06.2025 |