| Executed | 06.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 12110130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 16,564 |
| Amount | 16,564 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Energji Elektrike Muaji Tetor 2023 fature nr 14214965 dt 14.11.2023 |