| Executed | 03.12.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 9710130392025 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | Anadea |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 115,440 |
| Amount | 115,440 lekë |
| Invoice description | 1013039 NJVKSH Peqin Likujduar Mirermbajtje automjeti pjese kembimi,Urdher Prokurimi Nr.18.Date.14.11.2025,Fature Nr.64.Date.14.11.2025,Procesverbal dorezimi Nr.124/5.Dt.14.11.2025,Procesverbal Fituesi.Nr.124/4 |