| Executed | 30.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 8010130392023 |
| 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 7 dt 02.05.2023 peocesverbal dt 04.05.2023 kontrate nr 873 dt 04.05.2023. Fature nr 1402 dt 19.09.2023 |