| Executed | 06.10.2023 |
|---|---|
| Registered | 04.10.2023 |
| Invoice | 10810130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 37,060 |
| Amount | 37,060 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Energji Elektrike Muaji Gusht 2023 fature nr 11516994 dt 20.09.2023 |