| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 5410130802025 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 29,231 |
| Amount | 29,231 lekë |
| Invoice description | 1013080 Spitali Peqin Likujduar Energji elektrike ,Fature nr.250529112151 date 29.05..2025 |