| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 13810130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Diber |
| Category | Elektricitet 362,980 |
| Amount | 362,980 lekë |
| Invoice description | 2025, Spitali Diber, 1013015,energji,ft nr 8737405 dt 09.07.2025,kontr nr C043239 |