| Executed | 22.09.2021 |
|---|---|
| Registered | 21.09.2021 |
| Invoice | 8910130802021 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 12,902 |
| Amount | 12,902 Albanian lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar energji elektrike fature nr 423059562 nr kontrate f 163514 dt 31.08.2021 |