| Executed | 11.09.2023 |
|---|---|
| Registered | 07.09.2023 |
| Invoice | 6610130392023 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | ANA & DEA |
| Branch | Peqin |
| Category | Sherbime te printimit dhe publikimit 118,500 |
| Amount | 118,500 lekë |
| Invoice description | 1013039 Njvksh Peqin paguar sherbim Printimi dhe Prodhimi Kerkes blerje nr 12 dt 24 .08.2023 fature nr 41 dt 29.08.2023 procesverbal dt 28.08.2023 Flete hyrje nr 20 dt 29.08.2023 |