Drejtoria e shendetit publik Peqin (0827) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 610130392024 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 17,102 |
| Amount | 17,102 lekë |
| Invoice description | 1013039 NJVKSHP Likujduar ,Energji Elektrike ,Fature Nr 684041 date 06.01.2024 ,Nr kontrate F63194 |