| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 13010130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 37,077 |
| Amount | 37,077 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Energji elektike ,Fature me Nr.240928083945 date 27.09.2024 |