| Executed | 30.04.2021 |
|---|---|
| Registered | 29.04.2021 |
| Invoice | 3910130802021 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Peqin |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Materiale te ndryshme UP nr 13 dt 07.04.2021 fature nr 2/2021 dt 08.04.2021 fh nr 7 dt 08.04.2021 proceserbal dt 08.04.2021 |