| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 19810130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Diber |
| Category | Elektricitet 393,892 |
| Amount | 393,892 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, energji,fature nr 1005107 dt 09.08.2025 |