| Executed | 16.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 8610130392025 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Peqin |
| Category | Shpenzime te tjera transporti 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1013039 NJVKSH Peqin Likujduar sherbim transporti per kryerjen e Mamografise,Urdher Prokurim Nr.17.Date.06.10.2025,Fature Nr.1061 date.07.10.2025,Procesverbal dorezimi Nr.111/5 dt.13.10.2025,Procesverbal nr.111/4 date.06.10.2025 |