| Executed | 14.09.2023 |
|---|---|
| Registered | 08.09.2023 |
| Invoice | 6710130392023 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | Dritan Xheka |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 1013039 Njvksh Peqin paguar pjese kembimi per makine, Kerkes blerje nr 11 dt 23.08.2023 Proces verbal dt 28.08.2023 faature nr 17 dt 29.08.2023. Procesverbal dorzimi dt 29.08.2023 |