| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 9110130392024 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | Anadea |
| Branch | Peqin |
| Category | Sherbime te pastrimit dhe gjelberimit 116,280 |
| Amount | 116,280 lekë |
| Invoice description | 1013039 NJVKSHP Likujduar Sherbime D.D.D fature nr.70date 25.11.2024, kerkese blerje nr.13 dt 25.11.2024 |