| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 26310130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 217,266 |
| Amount | 217,266 lekë |
| Invoice description | 2026, Spitali, 1013015,energji, fature nr 9160447 dt 09.07.2026 fat bashkengjitur |