| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 11110130802025 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 64,461 |
| Amount | 64,461 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Energji elektrike ,Fature Nr.251103031057 Dt.31.10.2025 |