| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 23210130862025 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tepelene |
| Category | Elektricitet 344,482 |
| Amount | 344,482 Albanian lekë |
| Invoice description | energji tetor spitali tepelene |