| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 4010130392024 |
| 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 NJVKSHP Likujduar , Sherbim interneti ,Sipas kontrates date 04.05.2023 Nr.Fatures 146/2024, Dt 16.04.2024,Kerkese blerje Nr 7 Dt 02.05.2023 ,Procesverbal dt. 04.05.2023 |