| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 14510130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 34,725 |
| Amount | 34,725 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER ENERGJI ELEKTRIKE FAT NR 8980172 DT 28.07.2025 NR KONT C73230 |