| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 7510130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Diber |
| Category | Elektricitet 266,988 |
| Amount | 266,988 lekë |
| Invoice description | 2025 Spitali Diber 1013015 energji elektrike prill 2025 ft nr 6166394 dt 09.05.2025 |