| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 7610130392024 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | Jonida Xhoni |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,470 |
| Amount | 99,470 lekë |
| Invoice description | 1013039 NJVKSHP Peqin Likujduar , Sherbime mirembajtje elektrike,Fature Nr.05/2024 dt.18.11.2024,Kerkese blerje Nr.12 dt.18.11.2024,proces.dorezimi Nr.58/5 dt.18.11.2024,procesverbal nr.58/4 dt.18.11.2024 |