| Executed | 29.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 9310131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 2,461,444 |
| Amount | 2,461,444 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Energji Prill 2025 Permb fat dt 30.4.2025 |