| Executed | 24.03.2026 |
|---|---|
| Registered | 22.03.2026 |
| Invoice | 3010130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Diber |
| Category | Elektricitet 614,308 |
| Amount | 614,308 lekë |
| Invoice description | 2026, Spitali, 1013015,energji, fature nr2017522 dt09.02.2026 |