| Executed | 29.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 5010130392023 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | ANA & DEA |
| Branch | Peqin |
| Category | Uniforma dhe veshje te tjera speciale 118,740 |
| Amount | 118,740 lekë |
| Invoice description | 1013039 Njvksh Peqin paguar uniforma kerkes blerje nr 8 dt 12.06.2023 procesverbal dt 16.06.2023 fature nr 37 dt 19.06.2023 flet hyrje nr 15 dt 19.06.2023 |