| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 39710130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Diber |
| Category | Elektricitet 330,771 |
| Amount | 330,771 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, energji elektrike, fature nr 14189888 DT 10.11.2025,KONTR NR C043238 |