| Executed | 14.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 710130392025 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | Anadea |
| Branch | Peqin |
| Category | Sherbime te tjera 116,280 |
| Amount | 116,280 lekë |
| Invoice description | 1013039 NJVKSH Peqin Likujduar Sherbim DDD,Fature Nr.03/2025 date 12.02.2025,Urdher prok.nr 3 date 10.02.2025,proce.nr.27/5 date 12.02.2025,procesverbal nr.27/4 date 10.02.2025 |