| Executed | 27.08.2024 |
|---|---|
| Registered | 23.08.2024 |
| Invoice | 7510130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | Adel CO |
| Branch | Peqin |
| Category | Blerje dokumentacioni 96,324 |
| Amount | 96,324 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Blerje Dokumentacioni,Fature Nr.216/2024 date 13.06.2024,flete hyrje Nr.8 Dt.13.06.2024 |