| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 20010130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Diber |
| Category | Elektricitet 276,076 |
| Amount | 276,076 lekë |
| Invoice description | 1013015, Spitali Diber, energji, fature nr6246661, dt10.05.2026 |