| Executed | 11.08.2020 |
|---|---|
| Registered | 03.08.2020 |
| Invoice | 4410130392020 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | Anadea |
| Branch | Peqin |
| Category | Te tjera materiale dhe sherbime speciale 115,320 |
| Amount | 115,320 lekë |
| Invoice description | 1013039 NJVKSH Peqin likuiduar Blerje Materiale zyre fature seria 69558685 nr 51 dt 30.04.2020 kerkese blerje nr 5 dt 29.04.2020 procesverbal dt 29.04.2020 urdher nr 2 dt 08.01.2020 |