| Executed | 13.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 1510130392026 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | O L S I |
| Branch | Peqin |
| Category | Karburant dhe vaj 664,000 |
| Amount | 664,000 lekë |
| Invoice description | 1013039 NJVKSH Peqin,Likujduar Blerje Karburant,Kontrate Nr.4.Dt.16.01.2026,Urdher Prokurim Nr.1.Dt.09.01.2026,Fature Nr.16230/2026 Dt.20.01.2026,Procesverbal fituesi dt.14.01.2026,F-hyrje Nr.3 dt.20.01.2026 |