| Executed | 04.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 10810130392023 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | Jonida Xhoni |
| Branch | Peqin |
| Category | Sherbime te tjera 15,700 |
| Amount | 15,700 lekë |
| Invoice description | 1013039 Njvksh Peqin paguar , Krasitje Pemesh Dekorative, Kerkese blerje nr. 22 dt 28.12.2023 ., Fature nr. 14/2023 date 29.12.2023 |