| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 11710130392024 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | Jonida Xhoni |
| Branch | Peqin |
| Category | Sherbime te tjera 96,400 |
| Amount | 96,400 lekë |
| Invoice description | 1013039 NJVKSHP Likujduar ,sherbime mirembajtje gjenerator, UP nr.22 dt 31.12.2024, fature nr.7 date 31.12.2024 |