| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 19710130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Diber |
| Category | Elektricitet 133,898 |
| Amount | 133,898 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, energji,ft nr 10008316 dt 09.08.2025,kontr nr c043238 |