| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 10010130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 4,330 |
| Amount | 4,330 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Energji elektike ,Fature me Nr.240627072363 date 26.06.2024 |