| Executed | 15.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 9710130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 21,154 |
| Amount | 21,154 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Energji elektike ,Fature me Nr 240627072363 date 26.06.2024 |