| Executed | 08.09.2023 |
|---|---|
| Registered | 06.09.2023 |
| Invoice | 9010130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 22,024 |
| Amount | 22,024 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Energji Elektrike Muaji Qershor 2023 fature nr 7881969 dt 17.07.2023 |