| Executed | 12.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 45110130782025 |
| 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 muaji Tetor 2025 sipas Fat.Tat.Nr.13624727 Dt.03.11.2025.Kontr.A003084 Kodi i Klientit BU0A010018003084. |