| Executed | 30.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 10410130392024 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | Dritan Xheka |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 115,440 |
| Amount | 115,440 lekë |
| Invoice description | 1013039 NJVKSHP Likujduar ,Mirembajtje Automjeti,Kekese blerej Nr.18 date 11.12.2024,Fature Nr.21/2024,date 11.12.2024,proc.dorezimi 65/5 dt.11.12.2024,procesverbal 65/4 dt.11.12.2024 |