| Executed | 18.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 25010130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 214,300 |
| Amount | 214,300 lekë |
| Invoice description | 1013054 QKTRF - energji, ft nr 250726019285 dt 25.07.2025, nr kont. TR1G100014125335 |