| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 30110130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Energji Elektrike Qershor 2025 Kod Klienti BUA010018003084 Kont Nr A003084 Fat. fisk. nr 8528888 dt 04.07.2025 |