| Executed | 17.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 3610130392025 |
| 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 Likujduar Sherbim Interneti Tetor- Nentor-Dhjetor,Fature Nr.151/2025 Date.28.03.2025 |