| Executed | 27.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 5310130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 133,022 |
| Amount | 133,022 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Energji elektrike ,Fature Nr.260205003311 Date.31.01.2026 |