| Executed | 04.07.2024 |
|---|---|
| Registered | 03.07.2024 |
| Invoice | 5710130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 63,587 |
| Amount | 63,587 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Energji elektike ,Fature me Nr 3909040 date 10.03.2024 |