| Executed | 31.08.2017 |
|---|---|
| Registered | 30.08.2017 |
| Invoice | 4310130392017 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | Rozeta Xhoni |
| Branch | Peqin |
| Category | Te tjera materiale dhe sherbime speciale 98,610 |
| Amount | 98,610 lekë |
| Invoice description | 1013039 D. SH. P Peqin Likujduar Materiale dhe sherbime speciale, urdher prokurimi nr. 08 date 24.08.2017, fature tatimore nr.11279234 date 28.08.2017 |