| Executed | 01.10.2018 |
|---|---|
| Registered | 28.09.2018 |
| Invoice | 7110130392018 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | MIMOZA ASLLANI |
| Branch | Peqin |
| Category | Shpenzime per prodhim dokumentacioni specifik 73,110 |
| Amount | 73,110 lekë |
| Invoice description | 1013039 D.SH.P Peqin materiale kancelarie fat nr 852 seri 61979442 kerkese per berje nr 10 dt 07.9.2018 |