| Executed | 05.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 4110130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 39,866 |
| Amount | 39,866 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Energji Elektrike Muaji Mars 2023 fature nr 4723367 dt 10.04.2023 |