| Executed | 08.02.2024 |
|---|---|
| Registered | 06.02.2024 |
| Invoice | 1710130392024 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | Anadea |
| Branch | Peqin |
| Category | Blerje dokumentacioni 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1013039 NJVKSHP Likujduar , Blerje Dokumentacioni ,Kerkses blerje Nr.3 Dt.20.01.2024 ,Fature Nr.03/2024 Dt.29.01.2024 ,flete hyrje Nr 3 Dt 29.01.2024 ,Proces.dt.22.01.2024 |