| Executed | 30.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 4010130392025 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 116,760 |
| Amount | 116,760 lekë |
| Invoice description | 1013039 NJVKSH Peqin Likujduar Sherbime mirembajtje hidraulike dhe elektrike,Urdher Prokurim Nr.8 date.22.05.2025,Fature Nr.535/2025 Dt.23.05.2025,Procesverbal Nr.70/4 dt.22.05.2025,Proces.Dorezimi Nr.70/5 Dt.23.05.2025 |