| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 40910130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - energji elektrike, ft nr 11460995 dt 09.09.25, pv nr 224/10 dt 09.09.25, kont A53814 |