| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 11810130392024 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | Jonida Xhoni |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 41,700 |
| Amount | 41,700 lekë |
| Invoice description | 1013039 NJVKSHP Likujduar ,sherbime mirembajtje gjenerator, UP nr. 23 dt 31.12.2024, fature nr.8 date 31.12.2024 |