| Executed | 21.05.2025 |
|---|---|
| Registered | 20.05.2025 |
| Invoice | 15410130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 113,500 |
| Amount | 113,500 lekë |
| Invoice description | 1013054 QKTRF - energji elektrike, ft nr 250207003450 dt 26.04.25, nr kl TR1G100014125335 |