| Executed | 28.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 3310130392026 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | ADRIAN DEMA |
| Branch | Peqin |
| Category | Shpenzime per prodhim dokumentacioni specifik 116,400 |
| Amount | 116,400 Albanian lekë |
| Invoice description | 1013039 NJVKSH Peqin,Likujduar Shpenzime per prodhim dokumentacioni specifik,Urdher Prokurim Nr.6.Dt.03.04.2026,Fature Nr.33.Dt.07.04.2026,Proceverbal Fituesi Nr.25/4 Dt.06.04.2026,F-hyrje Nr.7.Dt.07.04.2026 |