| Executed | 23.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 7110131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 4,581,706 |
| Amount | 4,581,706 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Energji Mars 2025 Permb fat dt 31.3.2025 |