| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 8510130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Diber |
| Category | Elektricitet 274,895 |
| Amount | 274,895 lekë |
| Invoice description | 2026, Spitali Diber, 1013015, energji, fature nr3445226 dt09.03.2026 |