Drejtoria e shendetit publik Peqin (0827) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 30.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 7410130392023 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 8,702 |
| Amount | 8,702 lekë |
| Invoice description | 1013039 Njvksh Peqin paguar Energji Elektrike Muaji Gusht 2023, fature nr 453556999 dt 28.08.2023 nr kontrate F163194 |