| Executed | 14.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 6310130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 251,260 |
| Amount | 251,260 lekë |
| Invoice description | 1013054 QKTRF - energji elektrike, kont nr A125335, ft nr 250128053654 dt 27.01.2025, kod kl TR1G100014125335 |