| Executed | 17.06.2022 |
|---|---|
| Registered | 16.06.2022 |
| Invoice | 4310130392022 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | Dritan Xheka |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 116,640 |
| Amount | 116,640 lekë |
| Invoice description | 1013039 NjVKSH Peqin likuiduar Pjese kembimi kerkese blerje nr 8 dt 14.06.2022 fature nr 9/2022 dt 15.06.2022 |