| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 3210130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Diber |
| Category | Elektricitet 643,876 |
| Amount | 643,876 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, energji elektrike, fature nr2027767, dt10.02.2025 |