| Executed | 25.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 27710131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 3,920,321 |
| Amount | 3,920,321 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Energji Tetor 2025 Permb ft dt 30.10.2025 |