| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 19910130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Diber |
| Category | Elektricitet 505,444 |
| Amount | 505,444 lekë |
| Invoice description | 1013015, Spitali Diber, energji, fature nr624662 dt10.05.2026 |