| Executed | 01.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 35910130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 3,720 |
| Amount | 3,720 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Shpenz.per Energji elektrike muaji Korrik 2025.Kontr.Nr.A003084 Fat.Tat.Nr.10194263 Dt.09.08.2025.Kodi i Klientit BU0A010018003084. |