| Executed | 18.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 1370130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 32,356 |
| Amount | 32,356 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Energji Elektrike Muaji Nentore 2023 fature nr 15555906 dt 11.12.2023 |