| Executed | 22.02.2017 |
|---|---|
| Registered | 21.02.2017 |
| Invoice | 0710130392017 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | Rozeta Xhoni |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,170 |
| Amount | 99,170 lekë |
| Invoice description | 1013039 D. SH. P Peqin Likujduar fatur nr 3dhe 3/1 dt 16.02.2017 urdher prok nr 01 dt 13.02.2017 |