Drejtoria e shendetit publik Peqin (0827) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 28.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 2310130392024 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 16,094 |
| Amount | 16,094 lekë |
| Invoice description | 1013039 NJVKSHP Likujduar ,Energji Elektrike ,Fature Nr 460519479 date 27.01.2024 ,Nr kontrate F63194 |