| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 10710130392023 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | FLORENC KARAJ |
| Branch | Peqin |
| Category | Sherbime telefonike 24,480 |
| Amount | 24,480 lekë |
| Invoice description | 1013039 Njvksh Peqin paguar sherbim interneti kerkes blerje nr 7 dt 02.05.2023 peocesverbal dt 04.05.2023 kontrate nr 873 dt 04.05.2023. Fature nr 1505 dt 27.12.2023 |