| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 15210130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 568,511 |
| Amount | 568,511 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Energji elektrike muaji Mars 2025.Kontr.A003084 Kodi i Klientit BU0A010018003084 Fat.Tat.Nr.4585225 Dt.10.04.2025. |