| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 28910130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Diber |
| Category | Elektricitet 174,148 |
| Amount | 174,148 lekë |
| Invoice description | 2025, Spitali Diber, 1013015,likuidim fature energjie nr 12694389 dt 09.10.2025,kontr nr c043238 |