| Executed | 28.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 8410130392017 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | ESMERI 2013 |
| Branch | Peqin |
| Category | Shpenzime per prodhim dokumentacioni specifik 95,160 |
| Amount | 95,160 lekë |
| Invoice description | 1013039 D. SH. P Peqin Likujduar Shpenzime per dokumentacion specifik, urdher prokurimi nr. 17 date 20.11.2017, fature tatimore nr.958 dt 22.11.2017 |