| Executed | 26.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 8810130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 54,145 |
| Amount | 54,145 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Energji elektike ,Fature me Nr 463883676 date 27.03.2024 |