| Executed | 10.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 9510130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 71,685 |
| Amount | 71,685 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Energji elektrike ,Fature Nr.260505006135 Date.30.04.2026 |