| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 48510130762025 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Librazhd |
| Category | Elektricitet 488,627 |
| Amount | 488,627 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.EL0L210166123105 MUAJI NENTOR 2025 |