| Executed | 31.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 8210130392023 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | ANA & DEA |
| Branch | Peqin |
| Category | Shpenzime te tjera transporti 100,680 |
| Amount | 100,680 lekë |
| Invoice description | 1013039 Njvksh Peqin paguar shpenzime trasporti kerkes blerje nr 14 dt 29.09.2023. procesverbal dt 29.09.2023. Fature nr 44 dt 20.10.2023 |