| Executed | 24.09.2018 |
|---|---|
| Registered | 21.09.2018 |
| Invoice | 6810130392018 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | SXHD |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1013039 D.SH.P Peqin Likujdim Blerje bateri makine fature nr 12 seri 46681712 |