| Executed | 08.05.2018 |
|---|---|
| Registered | 04.05.2018 |
| Invoice | 4010130392018 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | Rozeta Xhoni |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 116,808 |
| Amount | 116,808 lekë |
| Invoice description | 1013039 D.SH.P Peqin Likujdim Blerje produkte pastrimi, urdher prokurim nr.5 date 23.04.2018, fature nr.01,02 date 30.04.2018 |