| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 18710130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 175,951 |
| Amount | 175,951 lekë |
| Invoice description | 1013054 QKTRF - energji elektrike, ft nr 250527029337 dt 26.05.2025, kontrata nr A125335 |