| Executed | 13.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 1610130392026 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | ADRIAN DEMA |
| Branch | Peqin |
| Category | Blerje dokumentacioni 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 1013039 NJVKSH Peqin,Likujduar Blerje dokuemntacioni,Urdher Prokurimi Nr.5.Date.19.02.2026,Fature Nr.19/2026 Dt.24.02.2026,Proceverbal fituesei Nr.16/4 Dt.20.02.2026, |