| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 4010131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 3,444,766 |
| Amount | 3,444,766 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Energji Shkurt 2025 Permb fat dt 27.2.2025 |