| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 11210130392025 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | Anadea |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 1013039 NJVKSH Peqin Likujduar Mirembajtje pajisje zyrash,Urdher prokurimi Nr.21.Date.18.12.2025,Fature Nr.77.Dt.22.12.2025,Procesverbal marrje dorezimi Nr.132/5. Dt.22.12.2025,Proc.Fituesi.132/4 |