| Executed | 28.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 14410130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Peqin |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 109,220 |
| Amount | 109,220 lekë |
| Invoice description | 1013080 Spitali Peqin Likujduar Materiale te ndryshme ,Fature Nr 410/2023 dt 16.12.2023 .Flete hyrje nr 18 dt 16.12.2023 .Urdher prok.me nr. 26 dt 09 12.2023 |