| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 42410130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 202,540 |
| Amount | 202,540 lekë |
| Invoice description | 1013054 QKTRF - energji, kont nr A125335, ft nr 15561673 dt 09.12.25, kod kl TR1G100014125335 |