| Executed | 17.02.2022 |
|---|---|
| Registered | 14.02.2022 |
| Invoice | 610130392022 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | Dritan Xheka |
| Branch | Peqin |
| Category | Blerje dokumentacioni 118,080 |
| Amount | 118,080 lekë |
| Invoice description | 1013039 NjVKSH Peqin likuiduar Dokumentacion specifik kerkese blerje nr 3 dt 27.01.2022 fature nr 1 dt 07.02.2022 |