Drejtoria e shendetit publik Peqin (0827) → T J Construction
| Executed | 27.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 3310130392023 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | T J Construction |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,196 |
| Amount | 119,196 lekë |
| Invoice description | 1013039 Njvksh Peqin paguar Mirembajtje obj ndertimore kerkese blerje nr 5 dt 20.04.2023 fature nr 06 dt 24.04.2023 |