| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 47810130762025 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Librazhd |
| Category | Elektricitet 348,263 |
| Amount | 348,263 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.123105 MUAJI NENTOR 2025. |