| Executed | 05.11.2018 |
|---|---|
| Registered | 02.11.2018 |
| Invoice | 8110130392018 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 114,060 |
| Amount | 114,060 lekë |
| Invoice description | 1013039 D.SH.P Peqin Likujdim mirembajtje hidraulike fat nr 22 seri 33008924 kerkese per blerje nr 12 dt 29.10.2018 |