| Executed | 04.05.2023 |
|---|---|
| Registered | 03.05.2023 |
| Invoice | 4010130392023 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | Dritan Xheka |
| Branch | Peqin |
| Category | Te tjera materiale dhe sherbime speciale 118,260 |
| Amount | 118,260 lekë |
| Invoice description | 1013039 Njvksh Peqin Materiale speciale dezifektant Kerkes blerje nr 4 dt 24.04.2023 fature nr 6 dt 25.04.2023 flete hyrje nr 9 dt 25.04.2023 |