| Executed | 19.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 32310130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Sarande |
| Category | Elektricitet 924,410 |
| Amount | 924,410 Albanian lekë |
| Invoice description | energji elektrike fatura dt 31.07.2025 nga spitali sr |