| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 7410130392024 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | Anadea |
| Branch | Peqin |
| Category | Sherbime te printimit dhe publikimit 116,220 |
| Amount | 116,220 lekë |
| Invoice description | 1013039 NJVKSHP Peqin Likujduar , Sherbime te printimit te materiale promocionale ,Fature Nr.61/2024 dt.07.10.2024,Kerkese blerje Nr.10 dt.04.10.2024,Proce.Verbal Nr.52/4 dt.07.10.2024 fl.Hyrje Nr.14 dt.07.10.2024 |