| Executed | 19.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 20010131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 2,751,478 |
| Amount | 2,751,478 lekë |
| Invoice description | 1013104-Spitali universit i traum-Energji Gusht 2025 Permb fat dt 30.8.2025 |