| Executed | 22.09.2021 |
|---|---|
| Registered | 16.09.2021 |
| Invoice | 8610130392021 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | Elona Nerpjetri |
| Branch | Peqin |
| Category | Sherbime te printimit dhe publikimit 99,700 |
| Amount | 99,700 lekë |
| Invoice description | 1013039 NJVKSH Peqin likuiduar Publikime, printime per tetorin roze kerkese blerje nr 11 dt 14.09.2021 fature nr 11/2021 dt 15.09.2021 |