| Executed | 18.08.2022 |
|---|---|
| Registered | 16.08.2022 |
| Invoice | 5810130392022 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | Dritan Xheka |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1013039 NjVKSH Peqin likuiduar Mirembajtje e objekteve ndertimore kerkese blerje nr 9 dt 01.08.2022 fature nr 30/2022 dt 05.08.2022 |