| Executed | 06.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 12010130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 38,740 |
| Amount | 38,740 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Energji Elektrike Muaji Shtator 2023 fature nr 12967592dt 13.10.2023 |