| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 48710130782025 |
| 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 Nentor 2025 sipas Fat.Tat.Nr.15154706 Dt.03.12.2025.Kontr.A003084 Kodi i Klientit BU0A010018003084. |