| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 15010130862025 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tepelene |
| Category | Elektricitet 152,088 |
| Amount | 152,088 Albanian lekë |
| Invoice description | KONTRATA NR 2609,5989, 5990 SPITALI TEPELENE |