| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 14010130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Diber |
| Category | Elektricitet 122,477 |
| Amount | 122,477 lekë |
| Invoice description | 2025, Spitali Diber, 1013015,energji,ft nr 8597193 dt 09.07.2025,kontr nr C043238 |