| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 20310130862025 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tepelene |
| Category | Elektricitet 133,282 |
| Amount | 133,282 lekë |
| Invoice description | energji shtator spitali tepelene |