| Executed | 07.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 2810130392024 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | Dritan Xheka |
| Branch | Peqin |
| Category | Te tjera materiale dhe sherbime speciale 116,790 |
| Amount | 116,790 lekë |
| Invoice description | 1013039 NJVKSHP Likujduar ,materiale speciale dezinfektant ,kerkese blerje nr 5 date 29.02.2024 fature nr .07/2024 date 04.03.2024, procesverbal date 04.03.2024,flete hyrje nr 5 date 04.03.2024 |