| Executed | 30.01.2023 |
|---|---|
| Registered | 27.01.2023 |
| Invoice | 410130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 41,697 |
| Amount | 41,697 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Energji Elektrike Muaji Dhjetor 2022 fature nr 443178780 dt 28.12.2022 |