| Executed | 20.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 9410130392025 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | FLORENC KARAJ |
| Branch | Peqin |
| Category | Sherbime telefonike 97,920 |
| Amount | 97,920 lekë |
| Invoice description | 1013039 NJVKSH Peqin Likujduar sherbim Interneti,Kontrate dt.24.06.2025,Urdher Prokurimi Nr.10.Dt.23.06.2025,Fature Nr.1047.Date.13.11.2025,proces fituesi dt.79/4 dt.24.06.2025 |