| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 2710130802025 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 123,843 |
| Amount | 123,843 lekë |
| Invoice description | 1013080 Spitali Peqin Likujduar Energji elektrike ,Fature nr.250208017255 date 28.01.2025 |