| Executed | 02.02.2026 |
|---|---|
| Registered | 30.01.2026 |
| Invoice | 410130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 65,603 |
| Amount | 65,603 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Energji elektrike ,Fature Nr.260107006927 Date.31.12.2025 |