| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 11010130802025 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 92,601 |
| Amount | 92,601 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Energji elektrike ,Fature Nr.251206004060 Dt.30.11.2025 |