| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 29010130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Diber |
| Category | Elektricitet 408,676 |
| Amount | 408,676 lekë |
| Invoice description | 2025, Spitali Diber, 1013015,Likuidim fature energjie nr 12806485 dt 09.10.2025,kontr nr C043239 |