| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 30210131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 2,307,533 |
| Amount | 2,307,533 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Energji elektrike Nentor 2025 Permb ft dt 30.11.2025 |