| Executed | 24.03.2026 |
|---|---|
| Registered | 22.03.2026 |
| Invoice | 2810130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Diber |
| Category | Elektricitet 743,332 |
| Amount | 743,332 lekë |
| Invoice description | 2026, Spitali, 1013015,energji, fature nr757020 dt10.01.2026 |