| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 9010130862025 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tepelene |
| Category | Elektricitet 281,405 |
| Amount | 281,405 Albanian lekë |
| Invoice description | ENERGJI PRILL SPITALI TEPELENE |