| Executed | 20.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 9310130392025 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | A-T |
| Branch | Peqin |
| Category | Karburant dhe vaj 164,040 |
| Amount | 164,040 lekë |
| Invoice description | 1013039 NJVKSH Peqin Likujduar blerje karburant diesel,Urdher Prokurim Nr.16.Dt.19.09.2025,Fature Nr.1459.Dt.05.11.2025,Proces Fituesi Dt.26.09.2025,Flete hyrje Nr.24.Dt.05.11.2025 |