| Executed | 28.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 2310130392025 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | Anadea |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 114,600 |
| Amount | 114,600 lekë |
| Invoice description | 1013039 NJVKSH Peqin Likujduar Shpenzime Mirembajtje Zyre Montime Cmontime,Urdher Prok.Nr.Dt.16.03.2025,Fature Nr.7/2025 Dt.17.03.2025,Proc.dorezimi52/5 Dt.17.03.2025,Proc.Nr.52/4 Dt.16.03.2025 |