| Executed | 11.09.2023 |
|---|---|
| Registered | 06.09.2023 |
| Invoice | 9610130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 37,060 |
| Amount | 37,060 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Energji Elektrike Muaji Korrik 2023 fature nr 9272874 dt 07.08.2023 |