| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 22310130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 147,940 |
| Amount | 147,940 lekë |
| Invoice description | 1013054 QKTRF - energji elektrike, ft nr 250726019285 dt 25.07.2025, nr kont A125335, Korrik 2025 |