Drejtoria e shendetit publik Peqin (0827) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 07.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 2610130392023 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 13,540 |
| Amount | 13,540 lekë |
| Invoice description | 1013039 Njvksh Peqin paguar Energji Elektrike Muaji Shkurt 2023, fature nr 3683773 dt 16.03.2023 nr kontrate F163194 |