| Executed | 13.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 12210130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 21,335 |
| Amount | 21,335 Albanian lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Energji elektrike ,Fature Nr.260806001819 Date.31.07.2026 |