| Executed | 26.10.2020 |
|---|---|
| Registered | 19.10.2020 |
| Invoice | 6310130392020 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | Anadea |
| Branch | Peqin |
| Category | Shpenzime per prodhim dokumentacioni specifik 114,840 |
| Amount | 114,840 lekë |
| Invoice description | 1013039 NJVKSH Peqin likuiduar Flete palosje dhe postera Fature seria 88015469 dt 06.10.2020 kerkese blerje nr 8 dt 02.10.2020 procesverbal dt 05.10.2020 urdher i brendshem nr 2 dt 08.01.2020 |