| Executed | 18.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 9910130392018 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | AVNI HYSA |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 1013039 D.SH.P Peqin Likujdim Blerje materiale elektrike fature nr.80 seri 65037584 |