| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 2710131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 2,726,975 |
| Amount | 2,726,975 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Energji Janar 2025 pERMB FAT DT 31.1.2025 |