| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 49710130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Diber |
| Category | Elektricitet 269,785 |
| Amount | 269,785 lekë |
| Invoice description | 2024, Spitali Diber, 1013015,energji elektrike Tetor 2024 fature nr 14712473 dt 09.11.2024 |