| Executed | 31.01.2025 |
|---|---|
| Registered | 30.01.2025 |
| Invoice | 1610130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Diber |
| Category | Elektricitet 298,248 |
| Amount | 298,248 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, energji elektrike, fature nr16036520, dt10.12.2024 |