| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 81410130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 1,317,960 |
| Amount | 1,317,960 Albanian lekë |
| Invoice description | 1013024 SPITALI PAGESE ENERGJIE TETOR 2025, PERMBLEDHESE FATURASH |