| Executed | 19.06.2023 |
|---|---|
| Registered | 15.06.2023 |
| Invoice | 4910130392023 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | FLORENC KARAJ |
| Branch | Peqin |
| Category | Sherbime telefonike 32,640 |
| Amount | 32,640 lekë |
| Invoice description | 1013039 Njvksh Peqin paguar sherbim interneti kerkes blerje nr 5 dt 02.05.2022 peocesverbal dt 02.05.2022 kontrate dt 03.05.2022 fature nr 662/2023 dt 13.06.2023 |