| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 7810130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Diber |
| Category | Elektricitet 229,351 |
| Amount | 229,351 lekë |
| Invoice description | 2025 Spitali Diber 1013015 energji elektrike Mars 2025 ft nr 4542267 dt 10.04.2025 |