| Executed | 25.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 410130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 43,780 |
| Amount | 43,780 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Energji elektike ,Fature me Nr.963851 date 12.01.2024 |