| Executed | 19.09.2017 |
|---|---|
| Registered | 18.09.2017 |
| Invoice | 4910130392017 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | Rozeta Xhoni |
| Branch | Peqin |
| Category | Shpenzime per prodhim dokumentacioni specifik 89,350 |
| Amount | 89,350 lekë |
| Invoice description | 1013039 D. SH. P Peqin Likujduar Dokumentacion specifik, urdher prokurimi nr. 13 date 14.09.2017, fature tatimore nr.11279240dt 15.09..2017 |