| Executed | 29.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 9010130802025 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 51,440 |
| Amount | 51,440 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Energji Elektrike,Fature Nr.250703041709 date.30.06.2025 |