| Executed | 04.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 3710130392023 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | ANA & DEA |
| Branch | Peqin |
| Category | Blerje dokumentacioni 119,040 |
| Amount | 119,040 lekë |
| Invoice description | 1013039 Njvksh Peqin dokumentacion specifik kerkes blerje nr 3 dt 17.04.2023 fature nr 20 dt 24.04.2023 FH nr 8 dt 24.04.2023 Procesverbal dt 21.04.2023 |