| Executed | 16.05.2023 |
|---|---|
| Registered | 12.05.2023 |
| Invoice | 4310130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 40,974 |
| Amount | 40,974 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Energji Elektrike Muaji Prill 2023 fature nr 5313564 dt 07.05.2023 |