| Executed | 12.01.2026 |
|---|---|
| Registered | 10.01.2026 |
| Invoice | 45810130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Diber |
| Category | Elektricitet 608,932 |
| Amount | 608,932 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, energji elektrike, fature nr1543392 dt09.12.2025 |