| Executed | 11.09.2017 |
|---|---|
| Registered | 08.09.2017 |
| Invoice | 4610130392017 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | Rozeta Xhoni |
| Branch | Peqin |
| Category | Shpenzime per prodhim dokumentacioni specifik 89,210 |
| Amount | 89,210 lekë |
| Invoice description | 1013039 D. SH. P Peqin Likujduar kartela mjeksore urdher prokurimi nr. 10 date 07.09.2017, fsture tatimore nr.11279238,11279237dt 08.09..2017 |