| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 6810130662025 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Delvine |
| Category | Elektricitet 206,772 |
| Amount | 206,772 lekë |
| Invoice description | LIK FAT 250304057068, 250403037243 SPITALI DELVINE |