| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 69910130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 2,402,937 |
| Amount | 2,402,937 Albanian lekë |
| Invoice description | 1013019 SPITALI KORCE ENERGJI MUAJI SHTATOR 2025, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES |