| Executed | 29.06.2023 |
|---|---|
| Registered | 27.06.2023 |
| Invoice | 5110130392023 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | Anadea |
| Branch | Peqin |
| Category | Sherbime te pastrimit dhe gjelberimit 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1013039 Njvksh Peqin paguar sherbim DDD, kerkes blerje nr 9 dt 16.06.2023 procesverbal dt 16.06.2023 procesverbal dorzimi dt 19.06.2023 fature nr 7 dt 19.06.2023 |