| Executed | 11.08.2022 |
|---|---|
| Registered | 08.08.2022 |
| Invoice | 7210130802022 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 35,296 |
| Amount | 35,296 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar energji elektrike dhe kamatvonesa fature nr 436879874 dt 28.07.2022 nr kontrate f 163514 |