| Executed | 25.08.2022 |
|---|---|
| Registered | 22.08.2022 |
| Invoice | 7310130802022 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 1,937 |
| Amount | 1,937 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar energji elektrike fature nr kontrate f 163514 akt rakordim nr 74800186 dt 18.08.2022 |