| Executed | 08.02.2024 |
|---|---|
| Registered | 06.02.2024 |
| Invoice | 1610130392024 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | Anadea |
| Branch | Peqin |
| Category | Kancelari 116,964 |
| Amount | 116,964 lekë |
| Invoice description | 1013039 NJVKSHP Likujduar ,Kancelari kerkese blerje Nr.2 date 19.01.2024,Fature nr.04/2024 date 29.01.2024 ,Flete hyrje nr, 4 dt . 29.01.2024 ,Proccesverbal date 20.01.2024 |