| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 1810130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 92,668 |
| Amount | 92,668 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Energji elektike ,Fature me Nr 2525750 date 09.02.2024 |