| Executed | 21.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 3610130662025 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Delvine |
| Category | Elektricitet 125,226 |
| Amount | 125,226 lekë |
| Invoice description | lik fature muaji dhjetor 2024 Spitali Delvine |