| Executed | 06.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 7210130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 25,216 |
| Amount | 25,216 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Energji Elektrike Muaji MAJ 2023 fature nr 7410999 dt 15.06.2023 |