| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 11210130392024 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | Dritan Xheka |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 116,820 |
| Amount | 116,820 lekë |
| Invoice description | 1013039 NJVKSHP Likujduar ,Mirembajtje aparateve veglave te punes,Kerkese blerje nr.18 date 26.12.2024,Fature Nr.29/2024,date 26.12.2024,procesverbal dorezimi 68/5 dt.26.12.2024,proces.68/4 dt.26.12.2024 |