| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 13110130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Diber |
| Category | Elektricitet 618,340 |
| Amount | 618,340 lekë |
| Invoice description | 2026, Spitali, 1013015,energji fat nr 4991029 dt 09.04.2026 |