| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 9810130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 43,141 |
| Amount | 43,141 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Energji elektike ,Fature me Nr.240726057808 date 26.07.2024 |