| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 20010130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Diber |
| Category | Elektricitet 423,460 |
| Amount | 423,460 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, energji,ft nr 11561083 dt 09.09.2025 |