Drejtoria e shendetit publik Peqin (0827) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 29.06.2023 |
|---|---|
| Registered | 27.06.2023 |
| Invoice | 5210130392023 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 2,166 |
| Amount | 2,166 lekë |
| Invoice description | 1013039 Njvksh Peqin paguar Energji Elektrike Muaji MAJ 2023, fature nr 450494021 dt 30.05.2023 nr kontrate F163194 |