| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 3710130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 246,220 |
| Amount | 246,220 lekë |
| Invoice description | 1013054 QKTRF - energji elektrike kont nr A125335, ft nr 241226026000 dt 26.12.2024, kod kl TR1G100014125335 |