| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 9910130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 49,256 |
| Amount | 49,256 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Energji elektike ,Fature me Nr.240828081909 date 26.08.2024 |