| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 9210130392023 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | Elona Nerpjetri |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,050 |
| Amount | 98,050 lekë |
| Invoice description | 1013039 Njvksh Peqin paguar materiale pastrimi,Kerkes blerje nr 16 dt 17 .11.2023 fature nr 5 dt 22.11.2023 procesverbal dt 20.11.2023 Flete hyrje nr 27 dt 23.11.2023 |