| Executed | 29.09.2022 |
|---|---|
| Registered | 23.09.2022 |
| Invoice | 6310130392022 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | Anadea |
| Branch | Peqin |
| Category | Sherbime te printimit dhe publikimit 118,440 |
| Amount | 118,440 lekë |
| Invoice description | 1013039 NjVKSH Peqin likuiduar publikime primtime per tetorin roze kerkese per blerje nr 11 date 16.09.2022 fature nr 35/2022 date 23.09.2022 |