| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 11710130392021 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | Elona Nerpjetri |
| Branch | Peqin |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,100 |
| Amount | 99,100 lekë |
| Invoice description | 1013039 NJVKSH Peqin likuiduar Furnizime materiale per zyra kerkese blerje nr 18 dt 15.12.2021 fature nr 24/2021 dt 17.12.2021 |